Financial & Administrative Auditor
Al Muhaidib Investment Group, Riyadh - Saudi Arabia
مجموع سنوات الخبرة :11 years, 7 أشهر
Review and evaluate internal control systems .
Determine the extent to which employees adhere to company policies and
procedures .
Protect the assets and property of the company .
Prevent fraud and errors and detect them if they occur .
Determine the extent of reliance on the accounting and financial reporting
system and ensure the validity of the information contained in them
accurately reflect reality.
Conduct regular and periodic reviews of the various activities and prepare
reports on the results and recommendations to the Board of Directors .
Evaluating the performance of employees and employees in general.
Cooperate with the external auditor to determine the areas of external audit .
Maintaining the internal control system.
Provide periodic financial reports on the status of the
administration and departments
Maintain backup copies of financial records
Suggested solutions and financial measures to fix
financial problems in return
Budgets, income statements, reports, losses, US
revenues and expenses, and all other reports
Maintain confidentiality of financial data
Manage and oversee the entire accounting team
Work collaboratively with other teams to achieve shared goals
Report directly to the operations manager
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and document
Bachelor of Commerce Assiut University
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