Senior Internal Audit Manager
Digital Track Logistics Co.
Total des années d'expérience :15 years, 0 Mois
- Prepare detailed reports on audit findings.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Performed Audit, review and assurance services for over 25 clients for small to medium size businesses with revenues ranging up to SAR
100M and average revenues ranging between SAR 1M to SAR 20M across various industries.
- Supervised in performing audits and produced financial work papers and financial statements.
Reviewed the VAT tax returns prepared by partners and accounting staff.
- Designed budgets for small and medium scale businesses.
- Reconcile and balance general ledger accounts, maintained by clients' chart of accounts, performed month-end close and generated
reports.
- Train and supervise bookkeepers and staff accountants.
- Prepared Monthly Financial Reports, Executive Summary and assist the Finance Manager
Prepared product costing sheets, Resolve month-end inventory reconciliation.
- Authorized payments, bank reconciliation and depreciation calculations. Letter of Credit documents for major export orders.
- Assisted the Accounting staff with preparation of financial budget for organization.
- Manage A/P and A/R responsibilities.
- Prepare required schedules for year-end audit and gathere supporting documentation.
- Perform general accounting functions, including preparation of journal entries, account analysis, balance sheet reconciliations.
- Perform cost analyses based on production data for Work-in-Progress or Finished Goods and communicate observations and
recommendations to Controller.
- Prepared daily cash position and check return items.
- Prepare various worksheets to provide outstanding payments and other Business analytics, which led to increased productivity within the
department.
- Reconcile and balance general ledger accounts, maintained by clients' chart of accounts, performed month-end close and generated
reports.
- Prepare the Sales tax returns prepared by partners and accounting staff.
Financial Accounting, Cost Accounting, Management Accounting, Audit, Tax, Finance, Marketing, Sales, Commercial Law.