To conduct and develop a systematic risk based audit approach (governed by the Internal Audit Charter, Methodology and International Standards), in order to furnish top management with analysis and sound recommendations. Counsel the information regarding the effectiveness of internal control system and ensure reliability of financial data and its compliance with rules and regulations.
Translate the experience concept relevant to assigned processes to detailed product development requirements (business rules, functional/non-functional and configuration specifications) with an objective of maximizing the product/service effectiveness and value optimisation in a timely manner that meet CFU’s business objectives. This also includes proposing solutions to commercial units to serve the same.
Responsible of Mobily financial reporting, which enables management to have required information in their decision making, in addition for being responsible for the issuance of reviewed and audited financial statements.
الاسم .. نجودفهد امبارك القرشي
التخصص ..بكالوريس لغة عربية
البريد الالكتروني .. njood535@gmail.com
رقم الجوال ..0555972783