Internal Audit Manager Then Finance Manager.
confidential Co.
مجموع سنوات الخبرة :30 years, 4 أشهر
-Preparing annual audit plan
-Audit the company's policies.
-Audit the Branches.
-Review the procedures of the purchase, inventory and sales.
From 18-09-2013 Up to date Finance Manager.
-Negotiation with the banks about the facilities.
-Preparing the L Cs and L Gs.
-Preparing the financial statements.
-Preparing the analysis financial reports.
Review the policies and procedures of the company & verify of compliance with them.
* Prepare the annually audit plan.
* Audit the financial performance and the documentations &present the reports to Board of directors after discussion with the relevant persons.
*Participate & coordinate with the External Auditor at the risk areas within the company.
*Evaluating, testing, reporting and recommending improvements in the adequacy of the company's risk management system.
Audit the financial performance and the documentations &present the
reports to Board of directors after discussion with the relevant persons
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Verfiy the journal vouchers, the trail balance and the financial statemen
Review the policies and the procedures of the company.
compare the budget with the actual expenses, detrmine the deviations
follow up the sites'petty cash.
- Voucing the journl vouchers.
- Audit the daily cash journal.
- control the stores system.
-control the Assets system.
- Write the reports to the management.
- Capability to prepare Balance sheet, P&L & Cash flow statements .
- Capability to prepare financial analysis reports.
- capability to establish accounting & financial systems.
- Co-operative in many legal cases.
- Capability to prepare the store control system.
-Capability to prepare the cash control system.