Internal Audit Manager
Universal Group
مجموع سنوات الخبرة :15 years, 9 أشهر
• Sharing and prepare starting E.R.P system S.A.P program.
• Sharing and prepare starting E.R.P system I-baan program.
• Planning and conducting professional management system audits.
• Identifying areas of potential efficiency improvements.
• Involved in financial reporting, risk management, compliance.
• Compiling reports of audit results to senior managers.
• Promote controls and risk management.
• Performing audit assignments in compliance with the government internal audit standards.
• Prepared audit reports and implemented all recommendations
• Developed audit schedule for team members and prepared annual plan.
• Designed and implemented internal audit plan on various processes.
• Study company's policies & creates systems to strengthen internal control structure over financial &administration matters such as sales, costs, stores, purchases and payroll.
• Review staff recommendations &prepare evaluation reports for audit department.
• Responsible for audit team during execution their work.
• Audit and examine consolidated balance sheet, profit and loss.
• Audit and examine daily journal vouchers.
• Audit and examine posting journal vouchers to the system.
• Check the mathematical accuracy of suppliers’ invoices after agreed them to the purchases order & receiving report.
• Audit and examine monthly bank reconciliation for all bank accounts for all currencies.
• Audit and examine sales invoices and traced them to sales journal vouchers.
• Audit and examine checks issuance.
• Attend cash account each month and at year end.
• Make sudden count for cash and inventory
1. Analyzes and reconciles expenditure and revenue accounts, including trustee accounts and investment reports.
2. Monitors grant revenue and expenditure.
3. Calculates and prepares reimbursement billing and tracks receivables; reconciles monthly accounts receivable.
4. Assists with the preparation of the annual and mind-year budgets.
5. Supervise with the fiscal year-end and fixed assets accounting.
6. Performs other duties of a similar nature or level.
7. examine & review monthly bank reconciliation for all banks account
8. Review accounts receivable balance & send confirmation to clients
9. Make sudden physical count for inventory & cash
10. Prepare journal entries and record it in general journal and General ledger.
11. Watching banks accounts and identify it with banks statements.
12. Recording and watching constructors and suppliers
13. Prepare monthly balance sheet, income statement.
14. Supervise check wallet in and out.
15. Recording in assets statements and count its annual extinction.
16. Watching inventory cycle.
17. Sharing prepare documentary cycle consists of the company.
18. Sharing prepare balance sheet.
19. Watching all letters of credit from it's begin until receiving goods.
20. Watching letter of guarantees
1- Examine & review the client's trial balance at year end.
2- Attend cash and inventory cost at year end
3- examine & review monthly bank reconciliation for all banks account