Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 3977 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of internal audit procedures, risk management frameworks, and regulatory reporting requirements as per SAMA. | |
| 3978 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of month-end and year-end closing processes, ensuring accuracy and completeness in financial reporting. | |
| 3979 | Finance | Finance Control | GENERAL LEDGER CONTROL | Knowledge of general ledger structure, financial controls, and reconciliation processes. | |
| 3980 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to work on Oracle Fusion, SAP, T24 Banking, and Microsoft Excel for ledger controls and reporting. | |
| 3981 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to implement ledger integrity controls, financial data validation, and compliance monitoring. | |
| 3982 | Finance | Finance Control | GENERAL LEDGER CONTROL | Ability to perform automated reconciliation, discrepancy resolution, and financial control enhancements. |