Internal Auditor
المصرية للاتصالات
مجموع سنوات الخبرة :5 years, 7 أشهر
- Participated in several internal audits, risk management, and corporate
governance projects that have led to lower costs and improved performance.
- Carried out many internal audit projects and made effective recommendations
to improve several operations and activities.
- Assist in Identify, evaluates the audit risks areas, and provide inputs to the
development of these risks to ensure achieving company's goals and
objectives.
- Prepare and process journal vouchers that comply with accounting standards.
- Month-end review, adjustments, accruals, etc.
- Record sales invoices and follow up on customer statements and receipts through the DoubleClick ERP program.
- Issuing all customer invoices of all kinds, on the specified date and time
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Close daily transactions on DoubleClick System
- Development and follow-up of internal audit plans annual.
- Prepare the internal audit reports and submit them to the direct manager, whether periodic or final reviews.
- Follow up the implementation of corrective or preventive measures.
- Review payroll / postpay after payment.
- Review the monthly salary load on the payroll.
- Periodic review of the insurance of employees and dismissal of the resignations and the position of the company in the insurance and financial balance and payment of monthly contributions.
- Review the calculation of deductions from insurance and taxes.
- Participate in the actual inventory of the company's stores.
- Random review of the movement of the store recorded in the books of addition and drainage.
- Conduct a sudden inventory of all financial transactions.
- Review the validity of the payment of the insurance provided and the expenses submitted and follow up the deduction and restrictions.
- Review the validity of calculating the monthly settlement limits and the percentage of the factory's own losses.
- Reviewing the validity of financial statement items.
- Make a real inventory of the treasury and bank balances.
- Periodic inventory on random samples from the store.
- Review of addition and deduction and depreciation of fixed assets in the factory.
- Evaluate the performance of employees according to supporting reports.
- المحاسبة المالية. - محاسبة التكاليف. - الاقتصاد. - الادارة. - الاحصاء. - محاسب ضرائب. - مراجع حسابات.
