Senior Internal Auditor
Al Hassan Ghazi Ibrahim Shaker - Stock Joint Co.
مجموع سنوات الخبرة :19 years, 8 أشهر
Key responsibilities:
• Review the established policies and procedures which could have impact on the company operations.
• Conduct periodic audit on the company financial systems, procedures, financial statements and internal controls to ensure compliance with legal requirements and corporate policies and procedures.
• Participate to set up and implement an internal control structure within various areas of the company, such as the processes -specific controls:-
Account receivables, credit control
Inventory management,
Service Center,
Fixed assets,
Credit & Collection,
Financial reporting,
Customer service.
• Identifying significant exposures of risk within overall the company through reporting the issues observed during the audit engagement to the Head of Internal Audit.
• Take responsibility for various other projects as designated by the Head of Internal Audit.
• Work cooperatively with department managers to implement report recommendations.
• Identify and assess the risk of material misstatement/weakness with the audit and systems.
• Apply techniques such as COSO for operational auditing.
• Perform regular follow up audits on non compliant or high risk areas.
• Preparing and issuing IA reports, and participate the Head of Internal Audit in issuing semi & annual IA reports - Audit Committee reports.
Key responsibilities:
• Works under Audit directors of supervision and perform audit reports as assigned,
• Performed external audit on the financial statements,
• Investigated all material issues raised by inquiries from professional authorities,
• Ensured that all the statements and reports are free of material misstatements,
• Financial reporting and internal control reporting,
• Check the company`s bookkeeping and accounting methods by analyzing its books and records in accordance with all compliance guidelines and Generally Accepting Auditing Standards & GAAP.
• Preparing financial statements included Balance Sheet, Income statement, Cash Flow & Changes in Equity statements.
Key responsibilities:
• Prepare and perform Journal entries.
• Perform account reconciliations - banks, main vendors, sub-contractors and A/R.
• Assist in prepare financial reports requested by Chief Accountant and prepare clear reports for informational operation use.