Internal Auditor
Alaqeed company for Manufacturing and Contracting
Total years of experience :17 years, 4 Months
Review of financial procedures and accounting principles and make sure they conform with regulations and financial Rules.
Review the company's financial regulations and update them with business requirements and Laws in force in the State and their document and deliver them to departments so that department managers are assisted in their implementation.
Review financial operations to help senior management and identify strengths and weaknesses and provide solutions to get the best result.
Collaborate with the working group to create an archive management and Develop this management.
Review the company's investment contracts and provide opinion on these investments, identify problems and provide solutions.
Making sure that the principles of auditing are applied in the company.
Review the document cycle to make sure that conformity to principles
Accounting and Finance.
Development of financial reporting and management in the accounting program and processing errors in the accounting cycle.
Audit financial statements, issued from the finance department and Adopted to report to senior management.
Review method of item costs correcting some aspects in terms of industrial costs
Manage and direct accountant staff to make sure you get enough Motivation and training
Supervising the preparation and approval of registration documents before they are registered in the
accounting system.
Preparation of an integrated tax system. (VAT)
Prepare and review tax value on accounting programs of tax invoices and review of the accounting
software.
Review the extracted tax reports.
Ensure the accuracy of tax returns.
Follow up the company's accounts in the banks and verify the authenticity of their balances.
Sorting, analysis financial information / verify the validity accounting entries and adjusting entries.
Financial control over cash flows.
Follow up of registration processes in accounting programs.
Calculation of costs the goods in the warehouse and the addition of all expenses related to the cost of
the goods to calculate the selling prices accurately.
Follow up supplier accounts to arrange monthly payments.
Follow up customer accounts to know the amounts due to the company to follow up collection.
Monitor and examine accounts of debtors and creditors and settle disputes.
Prepare Financial reporting at the end of each period
Prepare all cash reports according to cash policies and procedures
Review the settlement of the bank on a monthly basis.
Review the payroll slip to employees monthly.
Provide management with the necessary financial reports to serve the activity.
Make all accounting adjustments before preparing the financial statements and final accounts so that
the financial year carries with it the revenues and costs.
Review the reports extracted from the system and ensure their accuracy.
establish appropriate inventory and control procedures, supervise inventory, sign inventory records, and
Receive and receive inventory for warehouse manager.
Prepare the Trial Balance to make Adjusting Entry
Participate in the periodic and annual inventory of materials and fixed assets and match them with their
own accounts.
Make Adjusting Entry to Prepayments, Accrued Expenses, Income received in advance, Accrued
revenue and inventory
Interact with internal and external auditors in completing audits to Issuing the balance sheet.
Provide financial advice to management
Prepare official data in time for submission to official departments
Supporting management in all types of reports and action plan.
Sorting, analysis financial information / verify the validity accounting entries and adjusting entries.
Ensure the application of internal procedures for the documentary cycle.
Compile and analyses financial information to prepare entries to accounts, such as general ledger
accounts, and document.
Supervision of all documents coming and going from the accounting office, and to ensure the integrity of these documents in the form of the right and legal after completion.
Monitor and examine accounts of debtors and creditors and settle disputes.
Follow up supplier accounts to arrange monthly payments.
Reviews the bankbooks to ensure that all transactions from the company’s bank accounts are recorded.
Review the settlement of the bank on a monthly basis.
Preparing the settlement of the bank on a monthly basis recorded.
Establish, maintain, and coordinate the implementation of accounting and accounting control
Procedures.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting
documents.
Interact with internal and external auditors in completing audits.
Supervise the input and handling of financial data and reports for the company's automated financial
Systems.
Prepare the Trial Balance to make Adjusting Entry.
Supporting management in all types of reports and action plan.
Sorting, analysis financial information / verify the validity accounting entries and adjusting entries.
Coordinates with the accounting team to review all transaction entries recorded in the General Ledger
and ensure that these transactions have sufficient supporting documents and are properly classified.
Ensuring the application of the internal procedures of the documentation cycle.
Reviews VAT Amount through reviews the tax on Input Tax and Output Tax.
Reviews all taxes recorded in all revenues, expenses, bank transactions…etc.
Make sure of all Invoice issued in respect of meeting the requirements of the Law and Implementing
regulations.
Calculate VAT amount through Prepare VAT return filing monthly.
Reviews all purchase orders, receiving slips, and invoices to determine the store inventory balance and
prepare the finished products and work-in-process cost sheets for the store inventory balance. Calculates each item’s total cost after adding the purchase price, shipment cost, custom fees, and any
other indirect costs and record the item’s total cost for the final calculation of the item’s selling price.
Reviews the bankbooks to ensure that all transactions from the company’s bank accounts are recorded.
Compare between the general ledger receivable and payable with the bank book and bank statement to
ensure their recording.
Follow up supplier accounts to arrange monthly payments.
Follow up customer accounts to know the amounts due to the company to follow up collection.
Evaluate the performance of his team and submit to the chief accountant for approval
Closing daily, monthly, for account under the financial reporting requirements.
Prepare the necessary adjustments to each of: cash, banks, accounts receivable, accounts payable.
Updating the trainees personnel file and give training to them those who are lacking.
Guide the trainees was found and assist them to improve their skills.
Liaising with Partners and interview them regarding their company growth.
Also supporting management in all types of reports and action plan.
Accounting and commercial law
ACCOUNTING