Participate in analyzing and evaluating risks at the center level, and participate in preparing and developing theannual internal audit plan. Participate in implementing the annual internal
Health Water Bottling Co. NovaRiyadh, Saudi Arabia
, and provide decision-making insights.Internal Controls:Establish and maintain effective ... internal controls to safeguard company assets. ... recommendations to enhance business performance.Audit...
statements, budgets, and forecasts.Conduct internal audits to ensure compliance with ... documentation.Support the annual external audit process and provide necessary documentation ...
and approved policies.Reporting and Audit SupportCheck and analyze financial information ... affecting operations,Coordinate projects involving internal and external audits to ensure...
and dashboards Stakeholder coordination & audit assistanceLiaise with stakeholders in relation ... risk register and assist with internal and external audits relating to ...
experience in Implementing ISMS, performing internal reviews, and drafting and enforcing ... Security Framework remediation, and certification audit.Knowledge and understanding of Information...
operational performance. Process Evaluation Evaluate internal processes across various departments to ... and comprehensive documentation of operational audit processes, findings, and...
Al Zahrawi Medical Supplies LLCRiyadh, Saudi Arabia
avoid importation rejections.Audit:Prepare any documentation needed for internal and external ... .Evaluate the suggestions after the audit and implement them when possible ...