Internal auditor
Intersect For Contracting
مجموع سنوات الخبرة :17 years, 10 أشهر
- Ensure general accounting policies and procedures are properly implemented.
- Audit statistical, financial, accounting, auditing, or payroll reports and tables Audit and reconcile all revenue postings.
- Assisting in preparation and coordination of the audit process Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
- Ensure accurate and appropriate recording and analysis of revenues and expenses.
- Preparation of Audit report and report to the Management.
- Checking of Collection from Debtors and analysis of Accounts Receivables.
- Maintain all files and records in accordance with document retention and confidentiality policies and procedures.
- Expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Identify and evaluate key control points.
- Perform audit in a professional manner and in accordance with established guidelines.
- Perform any other duties assigned by direct Manager.
- Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels.
- Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality.
- Processing payments and invoices.
- Keeping contract files and using them as reference for the future.
- Giving presentations about market analysis and possible growth.
- Developing an organization's purchasing strategy.
- Ensuring suppliers are aware of business objectives.
- Recording financial transactions.
- Prepare journal entries as assigned.
- Entering month end adjustment entries and preparation of trial balance.
- Monitors and records financial transaction according to the company policies and procedures.
- Preparation of Confirmation statement and send to Customer periodically.
- Maintain financial security by following internal controls.
- Providing financial information to management by researching and analyzing accounting data; preparing reports.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Compile financial information, prepare budgets, profit and loss statements and assist in monthly closing.
- Ensure that all transactions are recorded and updated in a timely manner.
- Performing any additional duties as assigned by the Director of Finance.
