Senior Accountant
International Federation OF Red Cross and Red Crescent Societies
مجموع سنوات الخبرة :14 years, 6 أشهر
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* Internal Audit
- Ensure all expenditure strictly abide by IFRC procedures and any deviation
be approved by the relevant authority.
- Make a first control of the supporting documents provided by the National
Society as part of their working advance acquittals.
- Ensure procurement processes provide enough segregation of duties.
* Accounting and reporting:
- Ensure that all transactions are validated following the expenditure
authorization policy and others.
- Ensure regular reporting on the level of cash, expenditure level, monitoring of
working advances and follow up on their reporting, clearance and
replenishment when required.
- Support program managers in reporting on funds.
- Book the petty cash entry on the accounting system .
Chartered Accountants
- Plan and oversee the auditing process.
- Allocate responsibilities to junior and staff auditors.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Complete audits on time and submit reports to auditing manager.
- Present audit findings and find ways to increase compliance and efficiency.
- Coordinate periodical audits.
- Provide users with an enhanced degree of confidence in the financial
2Internal
Statements.
- Testing documentation supporting account balances.
- Performing analytical procedures on expected or unexpected variances in
Account balances or classes of transactions.
Bank Syria and Overseas Retail Department
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