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Saudi Arabia Saudi Arabia

Advisor of CAE - Financial and Business Units Audit - Internal Auditing Sector

Telecom / Mobile

Roles: • Conducting process based operational review for many areas including Revenue Accounting, Revenue Assurance, Service Development, Service Management, Service Pricing processes. GL, AP, Fixed Assets, Procure to pay cycle, Inventory, Budgeting and Financial Planning, Sales Order Processing. • Map business process along with the internal controls in place, and recommend corrective measures and enhancements. • Recommend business and oracle ERP performance improvements opportunities by indentifying areas in which Oracle ERP functionalities can be better utilized. • Ensure the effective and efficient execution of the Annual Audit Plan.