Head, Risk

2 weeks ago


المملكة العربية السعودية, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

Responsible to cultivate a culture of strong financial control and compliance throughout the Finance Department through assessment, documentation, testing and monitoring of financial controls.

**Essential Responsibilities and Duties**:

- Directs and manages the Department mandates and facilitating work processes in order to achieve performance standards.
- Ensures compliance with internal controls, policies and procedures and quality standards in the Risk & Financial Control Department.
- Responsible of verifying the vendor’s invoices with supporting documents to ensure the payment against the supplies/services received and as per the contract terms.
- Supervises the implementation of audit plans and direct the activities of the auditors.
- Establish a (Platform) to automate all financial transactions related to Risk & Financial Control in accordance with the applicable governance standards and in line with the General Organization’s strategies and goals.
- Oversees the development of risk control matrix (RCM) and self-assessment tools along with periodic review plan to assess the compliance of internal control for the finance departments.
- Ensures that SOPs, Policies and Procedures of various departments under finance department consist of required internal controls.
- Oversees risk control self-assessment pack result and resolve queries related to control weakness.
- Ensures awareness of the importance of internal controls to all staff of finance department.
- Oversees the process of various reconciliations performed by finance department to establish the accuracy of information flow between various systems.
- Actively participation in the management of change, with a visible expression of presence and attitude to change.
- Facilitates coalition between cross-functional and cross-business unit to drive alignment in achievement of the strategic and integrated vision of the hospital.
- Follows all Hospital related Policies and Procedures.
- Follows all Hospital related Policies and Procedures.
- Participates in self and others' education, training and development, as applicable.
- Performs other related duties as assigned.

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

**Experience Required**:
Nine (9) years of related experience including four (4) years in a senior/ supervisorycapacity with Master’s, or elven (11) years with Bachelor’s Degree is required.

**Other Requirements(Certificates)**:
Other professional accounting qualification such as COSO Internal Control certification, Financial Risk Management, Certified Management Accountant (CMA) etc. is preferred.Saudi National only.



  • المملكة العربية السعودية, Saudi Arabia Jacobs Full time

    Our People & Places Solutions business - reinforces our drive to improve the lives of people everywhere and epitomizes the "why" of what we do - the tremendous positive impact and value our solutions bring to our communities and society as a whole. From facilities delivering life-saving therapies and ensuring clean water to enabling the connection of people...


  • المملكة العربية السعودية, Saudi Arabia Jacobs Full time

    Our People & Places Solutions business - reinforces our drive to improve the lives of people everywhere and epitomizes the "why" of what we do - the tremendous positive impact and value our solutions bring to our communities and society as a whole. From facilities delivering life-saving therapies and ensuring clean water to enabling the connection of people...

  • Head of Products

    6 days ago


    المملكة العربية السعودية, Saudi Arabia TASC Outsourcing Full time

    -المملكة العربية السعوديةMay 19, 2023AED AED 55000PermanentFull timeOur client is a leading joint-stock company. They are now looking for a Head of Products to join them.Roles & Responsibilities: The Head of Product Management leads the Product Management team with a focus on enhancing the definition and growth of the product in its...

  • Head of Engineering

    2 months ago


    المملكة العربية السعودية, Saudi Arabia Nomac Full time

    Scope - The Head of Engineering is responsible for the lifetime management and integrity of the major capital items of plant and apparatus such as Gas & Steam Turbines, HRSG’s and pressure systems, Generators, Transformers and electrical distribution systems, Desalination, peripheral plant including pumps, pipework and tanks, and structural and civil...

  • Hse -head

    2 weeks ago


    المملكة العربية السعودية, Saudi Arabia Saaki Argus & Averil Consulting Full time

    **Position Title**: Head of Health, Safety, and Environment (HSE) **Location**: Saudi **Experience**:25+ years (need 10-15 years with in Middle East, familiar with EHS rule and regulations of Middle East region) **Key Responsibilities**: - Develop and implement HSE policies, strategies, and frameworks to ensure compliance with local and international...

  • Head of Procurement

    2 weeks ago


    المملكة العربية السعودية, Saudi Arabia Sulzer Full time

    Head of Procurement - Full Time - Riyadh, Saudi Arabia **At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more sustainable.** Join our Energy team within...


  • المملكة العربية السعودية, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS: **Position Title**:Senior Specialist: Business Enablement **Broad Band**:E1: M6: Professional **Reports to **Manager: Business Enablement **Department & Function**:Ma’aden Shared Services - ICT **Job Code**: **Date Prepared/Revised**:04/01/2019 00:00:00 **Talent Pipeline Layer**:Manage Self: Technical/Professional **2. OVERALL JOB...

  • Head of Finance

    6 days ago


    المملكة العربية السعودية, Saudi Arabia LRI Invest S.A. Full time

    **Head of Finance - **Apex** **Location**: Riyadh KSA** The Apex Finance team are looking for an experienced Head of Finance - Vice President. **About Apex** The Apex Group is a global financial services provider with 13,000 staff across 40+ offices globally. We look to recruit bright, articulate and numerate employees who are looking for a challenge and...

  • Head of Property

    4 days ago


    المملكة العربية السعودية, Saudi Arabia The Global Search Company Full time

    International retail group currently in the market to appoint a leader to head up their property portfolio. You are accountable for delivering new locations to the business. As a member of the development team you will cover the disciplines of property acquisition, property development, estate management, asset management, town planning and...

  • Hse -head

    6 days ago


    المملكة العربية السعودية, Saudi Arabia Saaki Argus & Averil Consulting Full time

    Position Title: Head of Health, Safety, and Environment (HSE)Location: SaudiExperience:25+ years (need 10-15 years with in Middle East, familiar with EHS rule and regulations of Middle East region)Key Responsibilities: Develop and implement HSE policies, strategies, and frameworks to ensure compliance with local and international standards. Monitor and...

  • Head of Finance

    6 days ago


    المملكة العربية السعودية, Saudi Arabia LRI Invest S.A. Full time

    Head of Finance - Apex**Location: Riyadh KSA**The Apex Finance team are looking for an experienced Head of Finance - Vice President.About ApexThe Apex Group is a global financial services provider with 13,000 staff across 40+ offices globally. We look to recruit bright, articulate and numerate employees who are looking for a challenge and are prepared to...


  • المملكة العربية السعودية, Saudi Arabia CA Global Headhunters Full time

    **Responsibilities**: Under the supervision and guidance of the Head of Credit Administration Unit, the credit administration associate will provide administrative support with Credit Administration, responsible for monitoring and reporting of management information to Director of Risk Management. **Portfolio Risk Reports**: Monitoring portfolio credit...


  • المملكة العربية السعودية, Saudi Arabia CA Global Headhunters International Full time

    Reference No. MTBADCAA1 **Job Description: **Responsibilities: Under the supervision and guidance of the Head of Credit Administration Unit, the credit administration associate will provide administrative support with Credit Administration, responsible for monitoring and reporting of management information to Director of Risk Management. Portfolio Risk...

  • Head of Property

    6 days ago


    المملكة العربية السعودية, Saudi Arabia The Global Search Company Full time

    International retail group currently in the market to appoint a leader to head up their property portfolio.You are accountable for delivering new locations to the business. As a member of the development team you will cover the disciplines of property acquisition, property development, estate management, asset management, town planning and communication.This...

  • Head of Cloud Storage

    2 weeks ago


    المملكة العربية السعودية, Saudi Arabia Salla Full time

    We are seeking a highly experienced and strategic head of Cloud Storage to lead our dynamic team. **Responsibilities**: - **Strategic Leadership**: Direct and enhance the strategy for our cloud storage infrastructure to support exponential data growth and dynamic business needs. - **Advanced Technical Management**: Oversee the design and operation of...


  • المملكة العربية السعودية, Saudi Arabia JASARA PMC Full time

    We are looking for an experienced Head of Module Reporting to manage the Module reporting systems and development of a key client projects. As our Head of Module Reporting, you will provide the tools and systems necessary to effectively and proactively manage, control, and report on cost and schedule for a key project; identify and tracks all changes or...


  • المملكة العربية السعودية, Saudi Arabia JASARA PMC Full time

    We are looking for an experienced Head of Project Control Systems to manage the Module project planning systems and development of a key client projects. As our Head of Project Controls Systems, you will provide the tools and systems necessary to effectively and proactively manage, control, and report on cost and schedule for a key project; identify and...


  • المملكة العربية السعودية, Saudi Arabia JASARA PMC Full time

    We are looking for an experienced Head of Project Control Systems to manage the Module project planning systems and development of a key client projects. As our Head of Project Controls Systems, you will provide the tools and systems necessary to effectively and proactively manage, control, and report on cost and schedule for a key project; identify and...

  • Construction Head

    2 weeks ago


    المملكة العربية السعودية, Saudi Arabia Saaki Argus & Averil Consulting Full time

    **About Client;** A leading provider of power transmission solutions in globally who offer end-to-end services from design, engineering, procurement, construction, commissioning, operation and maintenance of power transmission infrastructure. **Position**: Construction Head - Wind_BoP **Years of Experience**: 15+ Years Construction Head Wind - BOP will...

  • Country Head

    2 months ago


    المملكة العربية السعودية, Saudi Arabia Thomas Thor Associates Full time

    Uzbekistan - Saudi Arabia**Sector**: Power Industry **Category**: Utilities **Company Description**: Developer, investor, co-owner and operator of a portfolio of power generation and desalinated water production plants currently with presence in 10 countries including in the Middle East and North Africa, Southern Africa and Southeast Asia regions. **JOB...