Internal Audit Manager
NEEDLE CRAFT EGYPT
مجموع سنوات الخبرة :27 years, 4 أشهر
Audit of the validity of accounting entries, the validity of guidance, accounting standards, budgeting, income statement, cash flows, equity and taxes
Audit of the validity of accounting entries, validity of guidance, accounting standards, budgeting, income statement, cash flow, equity, taxes, inventory, sales and bank reports, review of financial obligations of banks and suppliers,
Sales, accounting, budgeting, income statement, cash flow, equity, tax, inventory, sales and bank reports, review of financial obligations of banks and suppliers, and the financial position of the company
Accounting and budgeting, income statement, cash flow, property rights, taxes and inventory, sales and bank reports, review of financial obligations to banks and suppliers, and the financial position of the company.
Helps in the planning and implementation of accounting work according to the
principles and policies adopted.
2. Confirms the accuracy and completeness of the accounting records and the conduct
of accounting entries from the original documents.
3. Prepares the audit balances and the required reconciliation procedures and ensures
their correctness.
4. Conducts the adjustments related to revenues and accounts.
5. Confirms the completeness and correctness of the documents and documents
submitted for disbursement.
6. Ensures that the records and financial and accounting documents are kept in a
proper manner that is easy to refer to and review when necessary.
7. Fixed assets, assets and assets are assessed according to the approved accounting
policies.
8. Coordinates and arranges inventory procedures and prepares their requirements.
9. Checks and exchange permits are released in accordance with approved policies and
procedures.
10. Analyze expenditures, compare estimated expenditures and actual expenditures in
past years, Financial performance of the Corporation
11. The financial statements shall be prepared on time.
12. Helps to create conditions and requirements for internal and external auditors.
13. Provide all required documents and documents on time.
14. Following up and reviewing the preparation of budgets And assess the corrective
actions when deviations occur.
15. Participate in the development of performance measurement criteria for
administrative and financial matters and prepare performance measurement standards
for accounting.
16. Work is fairly distributed to accountants, solve the problems they face, assess their
performance and propose ways to develop their capabilities.
17. Prepare the periodic reports on the work of the accounting and present proposals
for development and submit them to the Director of Administrative and Financial
Affairs.
18 - Do what assigned by the responsible within the limits of duties and
responsibilities and powers and powers of the post.
Responsibilities_____________________________________________________
Making balance sheet and income statement.
Maintain records and accounting books as documents of proof; register company transactions
as per the accounting system. - Ensure accurate posting of accounting entries in journal and
general ledger. - Preparation of monthly trial balances, analysis statements and
final ACCOUNTS. - Supervise preparation of monthly and annual inventory. - Follow up on
accounts receivable and settlement of accounts payable. - Supervise accurate preparation of
payment vouchers, receipt vouchers and journal entry vouchers. - Supervise payment of
wages and salaries. - Follow up on submission of prepared cheques (in accordance with
payment vouchers) to the authorized signatory. - Follow up on preparation of monthly bank
statements. - Maintain an organized filing system for branch accounts and transactions and
integrate them with the company accounts. - Submit weekly and monthly financial reports to
higher management. - Prepare an annual budget and plan monthly cash flows accordingly;
submit budget to management for review. - Follow up on accurate entries for addition,
deletion & depreciation of fixed assets; manage balancing of depreciation allocation and
accumulated depreciations. - Prepare necessary records, entry vouchers, forms and other
prints. Delegation of tasks among accountants to effectively achieve financial objectives.
Submission of reports and comparative analysis of data as per needs. - Review documents to
assure integrity and accuracy. - Supervise accuracy of data from the treasurer on a daily
basis. - Follow up on company debts (if any)..