Head of final account Audit unit
Dubai Health Autority
Total years of experience :25 years, 8 Months
Head of final account Audit unit.
Responsible for ensuring updated and accurate accounting records for the department.
Review periodically the final accounts.
Preparing Quartly report included all notes found.
Monitor Actual against budget and perform
variance and recommend the corrective
action.
Ensure Proper working capital allocation to the department based on approved budget.
Review and approved project payments.
Evaluating internal control system and procedures to highlight the short coming and recommend the necessary action.
Review cash management system and make sure bank reconciliation is correct.
Share Financial & Audit Dept. Manager in preparation the annual plan for the Dept.
Ensure that audit objective have been clearly and completely before the audit.
Perform all field work in a competent and professional manner.
Reply on the Department of Financial Control observations and determining the level of compliance with DHA policies and procedures, the applicable laws, regulation and financial standards of the emirate of Dubai
Accounts Manager, managing all dept activities, Duties Include: Handling General Ledger, Fixed Assets, Accounts Payable & Receivable, Cash Management & Purchase Order. I gained extensive experience in working with Oracle Financial Version 11i.
Revew and reconcile all bank tansactions