ERM Program Associate
ALMAJDOUIE HOLDING
مجموع سنوات الخبرة :13 years, 1 أشهر
- Participate in new risk modeling methodology development and implementation; work with business areas to utilize quantitative risk management methods in measuring risks
- In conjunction with other risk management partners, develop, implement, monitor, and manage risk mitigation programs for the enterprise
- Support the development and ongoing production of enterprise risk management reporting and presentations for meetings with senior leadership and relevant risk committees
- Assisting the auditors in the works, compliance with financial rules & regulations, financial reporting standards and the applicable accounting policies in the group
- Implement the audit programs
- Participate in special audit assignments requested by the TOP management.
- Filling, and keep standards, lists, reports, and findings manipulated through the audit function.
- Follow up and coordinates preparation of audit plans