Senior Internal Auditor
VITAS Jordan
مجموع سنوات الخبرة :11 years, 0 أشهر
Preparing a draft quarterly report issued to the Audit Committee.
-Follow up internal audit manager recommendation.
-Prepare branches audit program and reports.
-Contact internal and external client.
-Follow up field visits.
-Policies and Procedures Compliance.
-Evaluating the internal control and Risks, identify weakness and
provide management with appropriate recommendations.
-Performing engagement related to financial and operational departments on
a regular basisin order to add value to a company.
Withdraw and deposit money.
-Open bank accounts for individuals.
-Sales Target.
-Bank transfers and money orders the western union.
Ensure the compliance of the loans disbursement according to P&P.
-Check customers' loans.
-Check the Manual Receipts.
جيد/مرتفع