Auditor
UTC International
Total des années d'expérience :11 years, 6 Mois
External auditor for private and public sector (Regie, AFDC, Makassed, NSSF, Spectrum)
Audit the expenses cycle, the fixed assets register, the revenue cycle, the tax etc...
Daily Tasks:
• Send the checks and cash received to the agreed banks
• Enter the receipts received from the banks
• Control the coherence of the purchase orders and the invoices received from the suppliers as for prices quantities and specifications
• Perform required accounting transactions
• Reconcile bank accounts
• Reconcile vendor accounts
• Organize stock counts
• Perform closing entries ( depreciation, accruals, work in process)
• Perform any tasks given by the manager
Field Work:
• Governmental Institutions
• Special Assignments
• Private companies
Missions accomplished in these Assignments:
• Filling special questionnaire with the client
• Practical Guide of Internal Control
• Internal Control System
finished two parts ( BEC and REG) and completion is expected in February
