INTERNAL AUDITOR
AL EMADI Enterprises
مجموع سنوات الخبرة :14 years, 8 أشهر
Duties and Responsibilities:
• effective auditing plans.
• external auditors for efficient audit designs.
• for assigning work to the different departments and estimating resource needs.
• management with an opinion on the internal controls.
• group internal audit and special investigations, compliance with policies and rules.
• the company's financial statements and review the journal entries.
• for finding out the weaknesses in the accounting records and systems during auditing.
• control the stock movement and the warehouses.