Sinior Internal Auditor
king saud medical city
مجموع سنوات الخبرة :14 years, 0 أشهر
- Ensure the availability of internal control elements and ensure safety and adequacy of their effectiveness through a set of procedures .
- Study of all the available data and information to have a clear idea before performing the task.
- Carry out survey operations before reaching discussion with the responsible management of the stage.
- Meetings with varying grades administrator and the ability to create trust with employees through clarifying the aim of the examination.
- Careful follow-up to the observations and recommendations submitted and prepare internal reports about the results and then decide to close the mission or filed to highest authority .
- Examination and evaluation of electronic systems of all the technical aspects (Effectiveness and Efficiency - Safety - Infrastructure - Access - Integration).
- Audit of the financial statements and extracts.
- Examination and evaluation and analysis of operating and maintenance and service contracts .
- Analysis the notes and problems raised to the internal audit department and evaluation and opinion about it and submit suggestions.
- Cooperate with outside regulatory authorities to ensure the adequacy of the audit and reduce double operations efforts.
- Keep worksheet regularly to easy reference when needed.
- Entry the financial statements, invoices and prove it in the program.
- Supervisor of the balance company's in banks.-
- Knowledge of the accounting cycle for documentary compliance with accounting standards.
- Knowledge of the systems of accounts and the foundations of building evidence.
- Good knowledge of adjusting and closing entry .
- Follow balances (creditors and debtors)
- Maintain and examine the bank financing, and analysis and scheduling the letter.
- handling the personnel data and salaries.
My connection to work in the media field and the decision to stop the study of the university is what made me get a low university degree, i'm not regret for late return to study, the rate was pushing me to develop my professional abilities, have gained from my experience knowledge that helps me to compete on any vacancy I got 77 in an University capabilities testing
I got 83 in an general capabilities testing
