Tuesday, February 27, 2018

nternal Audit Manager ( Location ObourCity)

Review staff accountant working papers and reports to ensure appropriate documentation and support.Review the salaries of the company and the final approval of the bank and transfer of employee benefits.Examination of accounting books and accounting systems for efficiency and effectiveness, and the use of accepted accounting procedures for recording transactions.Review the supplies and verify the validity of the purchase invoices and additions to the actual balances in the storesReview invoices and purchases and compare items and prices.Reviewing the letters of import and foreign suppliers in terms of values of bills compared to theReviewing bank reconciliations, cash collections and deposit operations in safes or banks.Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess the financial situation and facilitate financial planning.Prepare monthly expense reports according to cost centers.Consider any technical problem that may arise during work and work to resolve it with reference to the account manager.Inspect financial statements to catch errors, misstatements, and fraud.Perform audits of systems, operations, and accounts.Report audit findings and recommending improvements.Audit planning and executionSubmit periodic reports to the Accounts Manager on a regular basis in accordance with the procedures adopted by the company.Keep all sensitive information confidential and secure.

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