Internal Auditor
Haji Husein Alireza & Co. Ltd (Mazda,Geely , Aston Martin, Peugeot and MAN Truck)
مجموع سنوات الخبرة :16 years, 10 أشهر
Evaluate and examine policies, procedures and systems in the organization.
Perform audit visits to all branches to identify potential problems in all areas of activity: Finance, Installments, Leasing, Parts, Workshops and show room.
Assistance in the work of the financial analysis of the budgets of customers when applying for a purchase of vehicles from the company at more than one million Riyals.
A review of personnel files and indemnity.
Supervise the handover arrangements between branch managers.
Check inventory stock closing for vehicles, warehouse, spare parts shop and bills and leasing installments at the end of the year.
Control continuously spare parts stock and workshops at all HHA locations.
Conduct surprise cash count and on spot parts stock checking to all HHA locations.
Review accounts receivable of the company (employees - customers installments - businesses)
Evaluate the integrity and reliability of information on the reports.
Report the findings to Internal Audit Manager for action.
Assistance in preparation Internal Audit Plan.
Monthly Trial Balance
Review customer receivables and work of monthly reports
Review of bank accounts and work adjustments
Coordination and supervision of the annual inventory
Preparation of monthly salaries
Work quotations and costing
