Internal Auditor
United Company Of Pharmacist
مجموع سنوات الخبرة :15 years, 11 أشهر
- Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers.
- Worked with IIA standard to identify, recommend, and implement operational improvements to internal audit procedures
- Organized and maintained financial record, and periodic inspection of accounting books and practices
- Performed analytical procedures and analyses to detect unusual financial relationships
- Evaluate Risk expoures relating to Oganization’s Governance, Operations, Information Systems
- Evaluate adequacy, effectiveness of controls within the organization
- Following steps of planning for the engagement ( Dept ) Under review ( Objectives, scope, timing )
- Preparing understanding with the department under review
- Preparing Engagement work program including audit procedures that should be followed and signed from the supervisor
- Obtain supporting documents for the observations
Responsible For Financing Bank's account To Meet Our Obligations And Avoid Interest
Follow Up Adding Notes Receivables (Cheques) To Our Accounts At Maturity Date
Follow Up Deducting Notes Payables (Cheques) From Our Accounts At The Banks
Calculating Interests ( Debit&Credit) And Compare it With The Bank Statement To Correct Any Variance
Follow Up Renewing Letter of Guarantee (LG) And Exp
Follow Up Amounts Received From Our Branches At The Banks
Using The Bank's Facilities To Pay Our Internal And External Suppliers
Responsible For Preparing Bank Reconciliation At The End Of Each Month
Responsible For Recording All Accounting Treatment For Each Movement At the Bank Statement Monthly To Be Reflected At the Financial statements At the End Of Financial Year
- Recording Transactions In The Accounting System Petty Cash & Collections & Payments & Expenses And Others
- Depositing Cash And Cheques At The Bank And Follow The Movement In the Bank Statement
- Follow Collection Returned Cheques Received From Customers
Recording Cash Receipts& Payments in the Accounting System
Depositing Collections (cash &Cheques) In the Bank
Transfering Payments To The Suppliers
I'm graduated From Faculty Of Commerce,Cairo University,2006 And Have A lot Of Computer Skills Such As Word,Excell And Four Levels Of English Language