Internal Auditing Supervisor
Ministry Of Transport - Other Location
مجموع سنوات الخبرة :26 years, 10 أشهر
responsible for organizing and managing internal audits according to audit plans. The responsibility include overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
- Make strategic plans to gain and research new markets.
- Create business plans and manage financial assessments.
- Manage the company’s relationships with partners and formulate marketing activities and policies for promoting company’s services.
- Monitor all international business transactions and anticipate any problems.
- Generate leads for sales and marketing staff and provide recommendations for improvements for achieving global business goals.
- Making cold calls, gathering information about potential international clients, generating leads and writing reports.
▪ Development and implementation of rolling audit plan and direct assurance activity to identify potential risks, issues and solutions
▪ Build and maintain strong relationships with senior stakeholders in order influence them to embed risk management and controls into strategic decision making.
▪ Maintain up to date awareness of the relevant regulatory environment and emerging trends.
▪ Develop and maintain internal and external networks for the purpose of commercial awareness, satisfying external audit requirements and identifying best practice.
▪ Develops accounting organizational strategies by contributing accounting and financial information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives.
▪ Establishes accounting operational strategies by evaluating trends; establishing critical measurements; designing systems; accumulating resources; resolving problems; implementing change.
▪ Provides financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; advising departments on the collection and analysis of data.
▪ Maintains sufficient funds by forecasting cash requirements and obligations.
▪ Legally required taxes by studying regulations; presenting tax strategies to management; filing returns.
▪ Inventory investment by analyzing turns; recommending inventory levels and reorder points.
▪ Accomplishes department and organization mission by completing related results as needed.
▪ Committee member in charge of negotiating with foreign donors (the European Union, the French Development Agency, the German KFW Bank and the European Investment Bank BEI)
▪ Secretary of the administration Council.
▪ Development and implementation of rolling audit plan and direct assurance activity to identify potential risks, issues and solutions
▪ Build and maintain strong relationships with senior stakeholders in order influence them to embed risk management and controls into strategic decision making.
▪ Maintain up to date awareness of the relevant regulatory environment and emerging trends.
▪ Develop and maintain internal and external networks for the purpose of commercial awareness, satisfying external audit requirements and identifying best practice.
▪ Manage and supervise daily operation of accounts payable, accounts receivable, cash receipts, general ledger, payroll
▪ Guide and support staff in providing customer service
▪ Provide staff training and perform staff annual évaluations
▪ Responsible for financial software function maintenance
▪ Manage staff daily workload, coordinate and review staff work
▪ Participate in the development of policies and procédures
▪ Plan, direct and coordinate work plan; assign projects, programs and activities; review and evaluate work products, methods and procedures; identify and resolve problems
▪ Prepare bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year-end closing entries and audit schedules
▪ In charge of monthly financial reports, year end closing, annual audit, and controller's reports
▪ Oversee internal control functions
▪ Assist in the preparation of the annual budget document, including compiling approved departmental expenditure budgets, revenue estimates and various narratives into the annual budget document.
▪ Responsible for budget input and monitor revenue and expenditure transactions
▪ Develop and implement policies, procedures and controls to ensure compliance with laws
▪ Participate in management team activities, i.e. training, meeting
▪ Provide support and assistance to the Finance Director in the departmental administrative functions
his course, which lasts 4 years, will prepare for the national exam for obtaining the chartered accountant diploma.