Internal Audit & Risk Assistant Manager
Sunbulah Group
Total years of experience :22 years, 0 Months
Prepare Audit program
Review and assessment of business process controls, implementation of control self-assessment
Evaluates and examines the department’s performance against its policies, procedures and internal controls; recommends changes to department and branch policies/procedures based upon appropriate audit standards and result.
Risk identification and assessment, regulatory and compliance audits
Analyze control issues and propose recommendations for control process improvement solutions
Review policies, Controls & Implementation
Audit Branches “Sales, Collection, Expenses, Warehouse….etc
Prepare Sales analysis by customer, SKU, Quantity, Value
Review profit margin....etc
Prepare Aging Analysis, DSO, Collection.....etc
Review Record all imported goods invoices, allocated clearance cost & insurance over it, Process payment to foreign supplier.....etc
Review Record all Local invoices, allocate expensis to proper GL & Cost Center, Process payment.....etc
Review Aging, Receive & record collection allocate cash discount, record rebate...etc
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Bachelor degree in Accounting, “English Section”