Chief Audit Executive
Jawdat Contracting Co.LTD
مجموع سنوات الخبرة :22 years, 8 أشهر
•Reviewing and Approving of the audit plan and the engagement work program.
•Reviewing and Approving the audit procedures, including statistical sampling and the use of information technology.
•Identifies key control points of the system.
•Evaluates the internal control system's effectiveness and efficiency.
•Reviewing of the Performing the engagement in professional manner in accordance with the approved work program and the auditing standards.
•Obtains, analyzes, and appraises information as a basis for a conclusion on the adequacy and effectiveness of the system of internal control and the fairness of the presentation and disclosure of the financial statements.
•Reviewing and Approving of the final audit report.
•Reviewing of the Performing of the financial, operational and compliance audits. .
•Applying of the audit plan and the engagement work program.
•Applying the audit procedures, including statistical sampling and the use of information technology.
•Identifies key control points of the system.
•Evaluates the internal control system's effectiveness and efficiency.
•Performing the engagement in professional manner in accordance with the approved work program and the auditing standards.
•Obtains, analyzes, and appraises information as a basis for a conclusion on the adequacy and effectiveness of the system of internal control and the fairness of the presentation and disclosure of the financial statements.
•preparation of the final audit report.
•Conducting financial, operational and compliance audits
•Approved, Auditing transaction and all reconciliation concerning about activity.
•Auditing VTS Head Office report and make matching with branch reports.
•All (AR / AP / HR / GL) Transaction, Cash movement, bank reconciliation and other.
•Customers accounting and analysis ion their sales
•Costing (LC) letters of credit and pricing raw material, .
•Prepare both of payable overtime wages and incentive monthly
•Participate in designing budget, final statements, balance sheet and implementing a complete day to day
•Accounting and reporting system (costing, billing, warehouse, accounting, A/R, A/P, GL and payroll)
•Following up banks for money remittance to suppliers or other bank
•Following up banks for depositing value of checks and draft
•Clarification all checks and drafts between suppliers and our company
•Prepare all title for contractors and suppliers
•Managing and controlling almost accounting and financial activities
•Almost accounting software programming
•Prepare reports for all accountants daily and monthly
•Responsible for approved 2-branch finances transaction and following up them by computer etc