| Governance & Reporting |
- Provide all required information to the concerned parties to facilitate the preparation of internal audit reports, respectively.
- Ensure compliance and provide all requirements for external parties (such as MoF, GACA, ZATCA, Diwan, MOC, ICAO).
- Ensure that business users follow P&P + DoA effectively, reviewing, and challenging control documentation.
- Execute the Finance-wide first line controls testing program and execute and document the test steps, including test schedules, control evidence, conclusion, and issues.
- Execute of operational risk-based reviews & control management activities, which could include financial, compliance and regulatory components.
- Contribute to the development, delivery of an appropriate internal control framework.
- Cooperate with IT department to deploy software and hardware upgrades that make it possible to leverage big data use cases.
- Enhance and develop current & new periodic management accounting reports and ensure they are created properly and in line with the approved schedule and sources.
- Prepare ad-hoc management reports created and tailored to the needs of the top management to make the necessary analysis and inferences.
- Stay abreast and interpret the data landscape in databases and applications, using, and developing data collection processes & oversee the deployment of data to the data warehouse.
- Analyzing business requirements and processes and recommending them to the management and executives for implementation
- Create and maintain documentation that includes the design, requirements, and user manuals for the organization.
- Analyzing the development needs for the purpose of streamlining and improving the operations of the organization for efficiency and profitability
- Maintain highest standards of professional conduct, ethics, and integrity in the provision of services in the department.
- Ensure high standards of confidentiality to safeguard commercially sensitive information.
- Ensuring robust financial control and business analysis and performing Financial & Risk Analysis.
- Actively participate in Program Governance meetings which serve as the executive status and governance forum for the program.
- Build and maintain strong and effective relationship with all other related units to achieve the section’s goals/objectives.
- Actively participate in on-the-job training, mentoring, and coaching of subordinates.
|
| Policies, Processes and Procedures |
- Conduct day-to-day activities while ensuring compliance to policies and procedures
- Contribute to the identification of opportunities for continuous improvement of systems, processes taking into account leading practices, changes in business environment, cost reduction and productivity improvement
|
Share
Facebook
X
LinkedIn
Telegram
Tumblr
Whatsapp
VK
Mail