for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
special reviews in line with audit standards and practices, assessing completion ... potential risks are identified 1. Audit Governance and Leadership Assist in ... to summarise audit...
to ISMS through periodic review, audit and assessments. Report & track ... .Engage with both internal and external stakeholders to facilitate audits and ...
to KSASupport the internal, external and regulatory audit and Ensure timely preparation ... of audit data as per requirement and ... group mandateRealtime maintenance of VAT audit...
and other service providers. Handling external audits from different local and ... external regulatory bodies and licensors. Managing ... approved list.Responsible for Internal audit...
Monitor and review accounting and related system reports for accuracy and completeness.Provide assistance with balance sheets, tax calculations, and financial statement information.Handle the annual external
Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.Maintain accurate month-end records by examining all financial statements.Handle the annual external audit