Senior Internal Auditor
Olayan Financing Company (OFC)
Total years of experience :27 years, 1 Months
■ Performing reviews of assigned organizational and functional activities of the auditee and ensure that they comply with organization policy and procedures, overall objectives,
■ Report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing the costs.
Temporary Credit Sales balances and compliance with the credit policy.
■ Schemes, Trade Deals & Discounts.
■ Stocks situation.
■ Other operational issues in the market.
■ Payables working in Accounts Payable Section. Making entry and aging analysis. Coordinate with a senior accountant for payment to suppliers.
■ Receivables Making an entry in the receivable system and at the end of the month preparing Receivable aging analysis.