preparation. 2. Responsible for the forecasting process & preparation. 3. Coordinate necessary input from related stakeholders. 4. Preparation of various analysis (Budget vs. Actual, FC). 5. Reporting of KPI's incl. variance analysis and commentary. 2. Management reporting: 1. Management Reporting. 2 ...
in a timely manner •Responsible for oversight of the MCA to assess effectiveness of controls, communicate gaps to management, and enhance, where required •Provide effective oversight of MCA quarterly testing as well as monitoring processes •Ensure compliance with the Balance Sheet Substantiation Directive
Urgently required for a leading Engineering & Construction Company involved in Refinery / Petrochemical / Oil & Gas Projects in Kuwait. JOB DESCRIPTION The Engineer Process Control will have a responsibility to attend to the preventive and emergency maintenance works in the operating facility QUALIFICATIONS: Engineering Graduate in Chemical. Electrical, Electronics & Communication, Instrumentation ...
to incorporate any changes through the change control process • Document and maintain an effective workflow reporting process • Manages all process flow maps by ensuring the flow reflects the current process, evaluating the flow for any possible control breaks, evaluating root cause, and implementing process
and queues Information dissemination Internal Risk and Control Measures through several monitoring mechanisms for business i.e. CitiPhone, Telesales, etc. Internal and external audit coordination Compliance training and monitoring Qualifications Attention and thoroughness to details, coupled
on sales surveillance Analyze Fraud report and fraud case review/check Conduct regular information security checks Review the sales teams’ quarterly MCA Assist with the Investigation of disciplinary related cases Review the sales teams’ Sales Processes & Controls to ensure adherence to bank &
Prepare and publish timely monthly financial statements Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Support month-end and year-end close process Ensure quality control over financial transactions and financial reporting Manage and comply
Role Summary/Purpose: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Seasoned, senior level individual contributors and managers Qualifications/Requirements: • Bachelor’s degree in Accounting, Finance, or Business • Minimum of 15-20 years of ...
job description ?Key Activities? Budgets and Management Reporting � Provide Timely reporting information, both locally andinternationally ( group )? Work with Managing Director Contribute to development of the Strategic Plan? Financial Processing � Review all Financial Process and Internal Control
International airports such as Riyadh, Jeddah and Dammam. Responsibility Statement The primary roles of the Financial Controller are to: Ensure the seamless and efficient delivery to the company of various outsourced back office functions including accounting, reporting, treasury, tax management, HR
Business Controller is a finance leadership role in the organization. The role is responsible for Global Delivery and MSIT India Business. The role is a key leadership position within Area Finance team and the GD and MSIT business teams and is expected to be a major contributor to the success
reporting, i.e. CIS, invest reporting, risk reporting, SoI, monthly closing and execute the needed reporting after alignment with local Management.� Driving/ supporting automation by developing processes for accurate data entry and extraction of reports from BI tool while understanding the report constructs
with Marriott Hotels, you will help keep this promise by delivering premium choices, sophisticated style, and well\-crafted details\. With your skills and imagination, together we will innovate and reinvent the future of travel **Qualifications** **JOB SUMMARY** The Assistant Controller manages
value and demand respect for others and where opportunities to develop are widely available to all.Summary This position is responsible for overseeing and managing several critical aspects of the US Commercial Bank’s regulatory and compliance control processes. The position operates within the CCB
Management. The Associate-Control Officer is responsible for conducting the Risk Control Self Assessment testing, and performing other activities related to the overall Risk Control Self Assessment (RCSA) program management. The Risk & Control Associate will work collaboratively in a team environment
evaluated on an ongoing and independent basis using a risk based approach to comply with regulatory requirements. General Responsibilities: The CAO Operations (CAO OPS) Controls RCSA Associate role is responsible for assisting in the review of various processes, risks and controls to support and enhance
2-3 GB Projects in last 2 years. Knowledge of ISO 27001/ 9001, ISO 20k /ITIL standards and implementation. Certified Internal Auditor/Practicing for ISO 9001, ISO 20k, ISO 27k. Process definition and internal audit experience. Conducted trainings on LSS/Project Management/Standards. Working Knowledge
Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers\. Implements a system of appropriate controls to manage business risks\. Ensures a strong accounting and operational control environment to safeguard assets, improve