Assistant Head, Risk

3 weeks ago

Riyadh, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

Assists inmanaging the Department mandates and facilitating work processes in order toachieve performance standards.

**Essential Responsibilities and Duties**:

- Assists inverifying the vendor’s invoices with supporting documents to ensure the paymentagainst the supplies/services received and as per the contract terms.
- Assists inestablishing a (Platform) to automate all financial transactions related toRisk & Financial Control in accordance with the applicable governancestandards and in line with the Hospital’s strategies and goals.
- Assists inManaging the implementation of audit plans and direct the activities of theauditors.
- Ensures thatSOPs, Policies and Procedures of various departments under finance departmentconsist of required internal controls.
- Assist in ensuringcompliance with internal controls, policies and procedures and quality standardsin the Risk & Financial Control Department.
- Assists in ensuringawareness of the importance of internal controls to all staff of financedepartment.
- Activelyparticipation in the management of change, with a visible expression ofpresence and attitude to change.
- Facilitatescoalition between cross-functional and cross-business unit to drive alignmentin achievement of the strategic and integrated vision of the Hospital.
- Supervisesrisk control self-assessment pack result and resolve queries related to controlweakness.
- Follows all Hospital's relatedPolicies and Procedures.
- Participates in self andothers' education, training and development, as applicable.
- Performs other related dutiesas assigned.

**Education**:
Master’s orBachelor’s Degree in Accounting, Finance, or related discipline is required.

**Experience Required**:
Seven (7) years of relatedexperiences with Master’s, or nine (9) years with Bachelor’s Degree, includingthree (3) years of experience in a Senior/Supervisory capacity is required.

**Other Requirements(Certificates)**:
Professional accounting qualification suchas COSO Internal Control certification, Financial Risk Management, CertifiedManagement Accountant (CMA) etc. is preferred.

Saudi National only.

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