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Keywords / Skills : Risk Management, Risk Analysis, Risk Assessment, Internal Audit, Credit Risk, Internal Control, Operational Risk

8 - 12 years
Posted: 2018-10-10

Construction & Engineering
Finance & Accounts
Internal Auditor
Bachelor's Degree
Master's Degree
Posted On
10th Oct 2018
Job Description
Major Responsibilities:
  • To perform the risk assessment for individual components of financial statements. 
  • To present their risk assessment to the risk committee and to obtain approval before they start compliance work. 
  • To develop the compliance plan to cover the risk identified during risk assessment and perform a mix of test of controls and substantive procedures to obtain a reasonable assurance. 
  • To present the findings and recommended action to the risk committee. 
  • To assess the internal controls procedures and recommend the improvement to the risk committee through implementing CARE software. 
  • To provide assurance to the corporate office, General Manager and Chief Executive Officer that the financial reports are accurate and data is complete and monthly reconciliation between subsidiary modules and G/L are prepared. 
  • To ensure the adequacy of management systems, controls and practices, including those intended control and safe guard assets and to ensure their efficiency and effectiveness. 
  • Any other task assigned by the management. 

About Company

A leading Design & Build solution provider. IHCC is well recognized as Design -Build Company in Mena Region Providing comprehensive turnkey solutions. Our main focus is to offer Healthcare, Educational and Mixed Use Projects from conception to completion including architectural design to state of art construction, procurement and equipping, in Middle East with excellent track record of completed and ongoing projects of more than Four Billions Saudi Riyals in MENA Region including Saudi Arabia, UAE and Egypt with A class Consultant Offices. We are also classified as Category A Contractor by Ministry of Municipality and Rural Affairs, Saudi Arabia.

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