Comptroller

Responsible for overseeing KKESH&RC's financial reporting, internal controls, budgeting, and compliance functions; to ensure that the KKESH&RC's financial practices align with strategic goals, regulatory requirements, and governance standards.

Education/ Licensure/ Professional Experience:

         Bachelor’s degree in Accounting or Finance from an accredited university with a minimum of eight (8) years’ experience working in Finance, Auditing and Accounting, four (4) years of which experience in financial controls or governance at a Senior level (Essential).

          OR,

        Master's degree in Accounting or Finance from an accredited university with a minimum of six (6) years’ experience working in Finance, Auditing and Accounting, two (2) years of which experience in financial controls or governance at a Senior level (Desirable).

     Professional certification (CPA, ACCA, CMA, or SOCPA) (Desirable).

Principal Duties and Responsibilities:

Oversee all financial operations and activities, ensuring accuracy and compliance with Saudi financial regulations and IPSAS/ IFRS standards.

Review, and audit monthly, quarterly, and annual financial statements.

Develop, implement, and maintain effective internal controls and financial policies to safeguard Hospita assets.

Participate in annual budgeting process and financial forecasting in alignment with strategic objectives.

Partner with executive management to provide financial insights that support effective decision-making

Assess current Finance policies, procedures and processes, recommend improvements.

Coordinate and liaise with external auditors, regulatory bodies, and internal audit teams.

Monitor cash flow, financial risk, and capital expenditures to optimize resource allocation.

Ensure compliance with Zakat and VAT laws and other statutory requirements in Saudi Arabia.

Provide strategic financial advice and risk management insights to the Board and executive management.

Report significant financial issues, risks, or irregularities to the CEO, and escalate to the Board Chairman if timely corrective action is not taken.

Maintain regular communication with the executive management

Ensure the accuracy and integrity of financial data submitted or recorded by internal stakeholders.

Drive continuous improvement in financial processes and systems.

Performs all duties in a professional, effective, and confidential manner.

Performs all other related duties as required or assigned.