Ecommerce بالعربي

Manager

• Develop and execute the annual risk-based internal audit plan for entire corporation.
• Perform end-to-end financial, operational and compliance audits (planning, fieldwork, report writing, and follow-up).
• Document processes, risks, and controls; prepare clear audit reports and recommendations.
• Monitor remediation of audit findings and track corrective actions.
• Serve as an independent advisor to management and the Audit Committee on controls, compliance, and risk.
• Identify loopholes and share risk aversion methods and cost savings.
• Conduct ad hoc investigations of identified or reported risks.
• Maintain open communications with management and audit committee.
• Coordinate and support the annual external audit.
• Oversee and monitor compliance for ASC 606 Revenue Recognition and ASC 842 Leases.
• Lead and support special projects, including standardization of accounting policies and systems.
• Participation in the annual budgeting and planning process, providing control and risk insights.

Manager – Internal Audit

Account Executive

• Acquiring new accounts through traditional sales tactics including cold calling, networking, trade shows, social media, etc.