Internal Audit Manager
Alfaisal Holding
مجموع سنوات الخبرة :24 years, 5 أشهر
All internal audit responsibilities
Spearheading audit functions and computation of Employees tax & filling returns.
Accountable for review and reconciliation of all investment related GL accounts and deploying with investment activities.
Managing all functions entailed in statutory reporting and generation of financial reports within scheduled timelines or cost.
Directing financial analysis; internal and regulatory reporting; accounting operations, budgeting and forecasting that led to long-term improvements in cost savings, profitability and productivity.
Monitoring compliances and ensuring that they are adhered to with respect to statutory payments.
Ensuring prompt and accurate intercompany transactions by coordinating the confirmation of customer and vendor accounts.
Coordinating internal and external audits in collaboration with Company Auditor, Branch Auditors & International Auditors
Collaborating with accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.
Carrying out budgeting & cost control activities towards managing the expenses; performing allocation of site common expenses to business/ cost analysis for various products.
Implementing and maintaining internal control system to ensure that company assets are adequately safeguarded.
Displaying a positive and friendly attitude towards customers and fellow team members.
