وظائف مكة المكرمة

info الوصف الوظيفي

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Collect and analyze data to identify deficient controls, fraud, or non-compliance with laws, regulations, and management policies. - Point out loopholes in the policies and procedures. - Evaluate various procedures and processes in accordance to weekly, monthly, quarterly or annual audit plan. - Maintain database of all inte
al and exte
al audit reports. - Assess safety and security of data centers and related areas. - Develop and recommend practical solutions for improvements in control and efficiency of operations. - Inform audit manager of work status on regular basis along with potential findings and problems encountered. - Analyze, and verify annual reports, financial statements, and other records assessing financial conditions and facilitating financial planning. - Participate in exit meetings with department head at the end of fieldwork providing clear explanations for identified issues. - Assist in consulting with inte
al and exte
al parties to contribute to ongoing development and improvement of corporate compliance and risk management. - Ensure compliance to all relevant safety and environmental management policies, procedures and controls across the department guaranteeing employee safety, legislative compliance, delivery of high quality products/services and a responsible environmental attitude.

info المهارات المطلوبة

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share نشر الوظيفة

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