Senior Executive – Risk Management – Abdullah Abdulghani & Bros Co. W.L.L (AAB)

Job Listing No: 9740000

Senior Executive – Risk Management – Abdullah Abdulghani & Bros Co. W.L.L (AAB)

• Conducts regular operational risk management activities as per agreed plan and completes deliverables in accordance with the delegated responsibilities within given timeframe;

Coordinates and supports process review sessions and document detailed meeting minutes from the scenario analysis sessions and track follow-up action items;

Monitors and conducts comprehensive analysis of operational processes and issues;

Responsible for preparing and finalizing the reports on findings and recommendations pursuant to operational risk management activities/ Internal Control programs for approval of immediate supervisor/manager;

Prepares and finalizes regular process reviews for evaluating system design and internal controls across all business units within given timeline;

Assists in finalizing policies, procedures and control assessments in response to identified risks for Manager’s approval and circulation;

Assists in reviewing and confirming any process change within ERP under the purview of information security and process controls;

Works for special projects, risk and control gap analysis, and additional duties and responsibilities as required;

Assists in conducting operational risks management awareness sessions for the employees of AAB;

Performs periodic tests of operating effectiveness for defined internal controls as part of the operational risk management;

Drafts and updates process flowcharts, provides end-to-end perspective across the company based on a thorough knowledge of the company’s operations and key processes;

Evaluates internal control deficiencies and tracks remediation to completion;

Responsible for assisting in development of annual risk management plan;

Carries out all related duties assigned by immediate supervisor/manager.

Job Details

Posted Date:2018-07-11
Job Location:Doha, Qatar
Job Role:Accounting and Auditing
Company Industry:Automotive

Preferred Candidate

Career Level:Mid Career




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