internal control officer
Riyad bank
مجموع سنوات الخبرة :10 years, 8 أشهر
Risk Assessment & Control Testing.
Observations Management.
Integrated Reporting (MIS).
Risk and control self assessment
Monitor the bank's asset accounts, and related accounting treatment. Manage suppliers' dues payment as contractual and service deliver. The authority to adjust the system journals and Reconciliation of accounts. Prepare needed reports to top management and Board of Directors.
Full responsibility handling budget and its requests until the supplier dues payment after receipt the services, and managing all department financial needs. Project manager of ATM projects for all Saudi Arabia ATM ( revamping & installation ) Worked on all the ATM installation steps from civil work until ATM cash-feed.
Customer service, retail banking products upon customer's application receiving Prospective Customer attraction. Sales target planning. Branch services.