Internal Auditor
Al Hussan Holding Company
Total des années d'expérience :10 years, 6 Mois
auditing income from tuition fees and other activities
in schools,
A report on the unpaid tuition fees for each stage at all levels of schools, doubtful debts, and bad debts,
A report on the Treasury custody of the main center and custody of schools, and an audit report for each visited school,
Checking cash wages and salary, transferred to banks, & paid through schools accountant,
audit on vat income report,
A regular meeting with managers of departments and senior management to discuss the audit plan, follow up on the implementation of the operational
plan for the year, and assess risks,
assist in the preparation of the Strategic Plan,
kPI's report
- Recording Accounting Transactions, Bookkeeping,
Reviewing Financial Statements, Auditing.
- prepare tax return according to tax law.
- Preparing the monthly VAT report.
إدخال المعاملات المحاسبية الخاصة بالشركة علي برنامج اسكون واستخراج كافة التقارير المتعلقة بنشاط الشركة .
عمل تقارير أداء عن بعض المشروعات الخاصة بالشركة بالإضافة الي تقارير الاداء لكافة الادارات داخل الشركة وفق نظام إدارة الجودة ايزو 9001/2015 .
عمل الجرود الخاصة بمستودعات الشركة والعمل علي تحسين الاداء ورفع الكفاءة .
Bookkeeping, record all company transactions on ASCON program and working on reports that concern about the trading & financial department.
Report on the performance of company projects & departments according to(I.S.O 9001/2015).
physical count Inventory & work on increasing efficiency and performance.
التعامل مع الدفاتر المحاسبيه وكافة المعاملات التجاريه
بالاضافه الى التعامل مع الضرائب والبنوك
مراجعة المعاملات المحاسبية للشركات ومدى صحتها
وتماشيها مع المبادئ و القواعد المحاسبية
عمل قوائم الدخل والميزانية لبعض الشركات
وموازين المراجعة قبل وبعد التسويات
bookkeeping commercial transactions
In addition to working on taxes
Audit accounting transactions for companies (validity - consistency with the principles and accounting rules
prepare statements of income, balance sheet
And trial balances before and after adjustments
جيد