Audit Manager & Audit Committee Secretary
Naqel Express
Total years of experience :9 years, 3 Months
Perform audit cycle including risk management and control over operations effectiveness, financial reliability in compliance with regulations - policy & procedures
• attend the meetings with auditees to develop an understanding of business processes
• visit different sites to meet relevant staff and obtain documents and information
• provide support & guidance to management on how to handle new opportunities
• preparing reports to highlight issues with supporting documents and explaining how the issues will implicate the business and share the recommendations then distributing the reports to the relevant people
• assisting management with any
• Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations
• knowledge development regarding sector’s rules, regulations, best practices, tools and techniques for the audit.
. Assurance of year end physical count for the assets
1-تصفية العهد
2- اقفال حسابات العملاء الشهرية واصدار فواتير مرفقة بالكشف
3- ادخال فواتير النقل للبرنامج المستخدم بالشركة
4- عمل قيود يومية لجميع العمليات المالية من مصروفات وايرادات
5-عمل اذونات اضافة وصرف للمخزون
لا يوجد وصف