INTERNAL AUDITOR
MAG GROUP
مجموع سنوات الخبرة :17 years, 10 أشهر
- Evaluate the client's internal controls.
- prepare an audit program outlining the extent of sampling required, schedule the audit plan
- Obtain sufficient evidence about fairness of the financial statement.
- IFRS compliance.
- Report writing.
- The preparation of unusual audit reports.
- Evaluation Internal Control
- Checking Accounts
- Investigating for Errors and problems in accounts
- prepare an audit program outlining the extent of sampling required, schedule the audit plan
- Preparing monthly report
- Responsible for preparing
Accounts
- Prepared Auditing reports
- Re-evaluation reports
- Providing and interpreting financial information;
- Monitoring, interpreting cash flows and predicting future trends;
- Analyzing change and advising accordingly;
- Formulating strategic, long-term business plans and managing budgets;
- Researching and reporting on factors influencing business performance;
- Conducting reviews and evaluations for cost-reduction opportunities;
- Managing a company's financial accounting, monitoring and reporting systems;
- Producing accurate financial reports to specific deadlines;
- Arranging new sources of finance for a company's debt facilities;
- Maintaining day-to-day financial control of the service within budget heads;
- Ensuring that all finances are properly administered and monitored, including credit control;
- Ensuring that appropriate financial regulations and controls are in place and in use at all times;
- Acting as cheque signatory for and authorise expenditure up to limits
2006 University Degree. Damascus University (Faculty of Economics, Accounting Major.)