Internal Audit Manager
Egypt Tex
مجموع سنوات الخبرة :19 years, 9 أشهر
• .Audit the cost of all items of the import and Export items
• Audit the cost of all industrial items
• Audit the general entry recording
• Audit the bank reconciliation.
• Audit the cash flow report.
• Prepare balance sheet and income statement quarterly and annually related to the internal audit report
• Audit the payroll rules system.
• Audit the expenses before and after expenses .
• Cost control for our project
• Audit the accounting cycle on the computerized system.
• Able to make and audit the bank reconciliation.
• Deal with different bank accounts and applications.
• Prepare the cash flow report.
• Deal and control the receivable and the payable accounts.
• Prepare the Trial balance monthly and annually bases.
• Conduct financial statements for the financial statements.
• Design the estimated budget for expenses and compare them the actual records.