Senior internal Auditor
2 B OERATING PETROLEIM COMPANY
مجموع سنوات الخبرة :17 years, 9 أشهر
identify the strategics internal Audit department objective, plan, manage and perform specialized investigative audits, including determining audit objective and scope, identifying and assessing risks, developing time budgets and audit programs and ensuring compliance with internal audit paper standards for each audit.
Assess compliance with policies and procedures and sound business practices.
. verify the existence of assets and recommend proper safeguards for the protection.
Evaluate the adequacy of the systems of internal controls.
evaluate and assess of the governance process.
Evaluate and assess the risk management and internal control process.
identify the strategics internal Audit department objective, plan, manage and perform specialized investigative audits, including determining audit objective and scope, identifying and assessing risks, developing time budgets and audit programs and ensuring compliance with internal audit paper standards for each audit.
Assess compliance with policies and procedures and sound business practices.
. verify the existence of assets and recommend proper safeguards for the protection.
Evaluate the adequacy of the systems of internal controls.
evaluate and assess of the governance process.
Evaluate and assess the risk management and internal control process
Cash flow planning, review and approves cash flow plan, works with management in the ongoing refinement of cash flow forecasting models in low liquidity.
. Liquidity management ensure that the company maintains sufficient cash reserves.
Risk management, identifying and mitigating financial risks that could potentially impact the company.
. Risk management, monitoring and managing risks associated with their financial activities.
Accounts reconciliation is the process of monitoring a bank account statement with a book bank account recorded.
Prepare and disburse invoices to customers.
Resolve issues with delinquent accounts through contacting and working with the customer.
Reconcile transactions with statement maintain accurate financial record of all receivable transactions, verifications, etc.
verifying transaction information, computing charges and refunds, prepare and mail invoices, notifying customers of insufficient payments.
Receive, process, and verify invoices.
Authorize and schedule payments to vendors.
Maintain accurate records of transactions.
Manage vendors relationships (negotiate payment terms, ensure timely payments).
monitor and correct wrong charges of cost allocation for all material recorded by users.
Prepare documentation and coordinate audits external and internal Auditors.
Preparation of Financial Statements in accordance with IFRSs and IASs
Preparation of monthly Budgets and Cash Flow Forecasts.
Responsible to ensure accuracy of Trial Balance and General Ledgers
Ensuring proper maintenance of Books of Accounts as per company and legal requirements
Inventory Management and handling Fixed Assets Cycle starting from capitalization to depreciation and disposal of the fixed assets.
Conducting Profitability Variance Analysis including sales variances & cost variances.
Monthly Payroll Calculation and reviewing employee termination benefits for accuracy.
Costing and management accounting from Sudan university of Science and Technology,