Chief Audit Executive/Internal Audit Manager
Al Taher Group
مجموع سنوات الخبرة :16 years, 7 أشهر
• Planning and performing operational and financial audits;
• Identifying business process risks;
• Developing testing methodologies to evaluate the adequacy of controls;
• Developing recommendations and reports based on audits and presenting these ideas to senior management;
• Reporting audit findings to the board of directors.
• Audit and verify the accuracy of all Rooms Revenue on a daily basis;
• Audit and verify the accuracy of all Food and Beverage department revenue;
• Verify that the Daily Report balances to the D Card and includes all revenue for the previous day.
• Review and verify invoices and check requests;
• Set invoices up for payment;
• Upload invoices into system;
• Prepare and process electronic transfers and payments;
• Post transactions to journals, ledgers and other records;
• Reconcile accounts payable transactions;
• Prepare analysis of accounts;
• Monitor accounts to ensure payments are up to date;
• Research and resolve invoice discrepancies and issues;
• Maintain vendor files.
• Prepare journal entries;
• Complete general ledger operations;
• Reconcile and maintain balance sheet accounts;
• Assist with year-end closings.