Internal Auditor
Al thuraiya company for building materials LTD
Total years of experience :25 years, 1 Months
وضع خطة المراجعة الداخلية
تنفيذ عمليات المراجعة الداخلية على جميع إدارات الشركة و فروعها و تقديم تقارير المراجعة بشكل دوري للإدارة
و تدقيق الالتزام و كشف الأخطاء و حضور اجتماعات الشركة ذات الصلة
• Supervising accounting cycle procedures to assure that all activities are carried out as per organizational policies
• Administrate online banking functions
• Control external purchases and its payments to suppliers and control external sales
• Check logistic transactions and its documents (proforma and commercial invoice, packing list, b/l, tracking report)
• Deal with licensing contracts and its payments and revenues
• Perform the internal and external mail functions
• Manage accountant staff and distribute accounting functions and deal with internal auditors
Making all aspect of accountancy like voucher, budget and final accounts, control cash and deposit from customers, inventory control, observe local purchases and expenses, cooperation with sales division, head quarter and branches accounts.
Check customer accounts and their deposits, observe merchandise movement between local branches payroll and commission, daily accounts.
Responsible convert accounts into computerized form and daily accounts prepare monthly accounts as hq and branches, provide management with reports, dealing with external auditor.
Making all aspect of accountancy
Prepare monthly manual trial balance and general ledger, daily voucher, stock control, participate preparing budget and final accounts, check payroll, cooperation with sales division.
training
1-bachelor degree in economic and commerce 2-high diploma in computer and commercial implementations