Group senior internal auditor
Better Home Group
Total des années d'expérience :13 years, 8 Mois
- Audit all restrictions, directives and accounting treatments and make sure they are done correctly.
- Audit treasury, custodies, assists, liabilities, revenues and expenses.
- Audit all documents and verify that they meet the required procedures and signatures.
- Verifies assets and liabilities by testing items to documentation.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Provide recommendations for each audit, analysis, review or investigation performed and discussed audit findings with the auditees.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Performing and completing assigned tasks in a timely manner, and ensuring work papers are adequately documented and audit evidence is sufficient.
- Review salary, wages and its documentary cycle.
- Supervise physical inventory, periodic inventory and sudden inventory as instructions.
- Examine and review account balances, operations and the entries to ensure their validity.
- Ensure applying the accounting principles by reviewing treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising inventory and the adjustments.
- Make sure that any errors observed during the review are corrected.
- Audit the financial statements & prepare the final report of observations.
- Prepare final report explaining the strengths, weaknesses, errors and problems that emerged during the auditing of each company separately.
- Audit all restrictions, directives and accounting treatments and make sure they are done correctly.
- Audit treasury, custodies, assists, liabilities, revenues and expenses.
- Audit all documents and verify that they meet the required procedures and signatures.
- Verifies assets and liabilities by testing items to documentation.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Provide recommendations for each audit, analysis, review or investigation performed and discussed audit findings with the auditees.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Performing and completing assigned tasks in a timely manner, and ensuring work papers are adequately documented and audit evidence is sufficient.
- Review salary, wages and its documentary cycle.
- Supervise physical inventory, periodic inventory and sudden inventory as instructions.
- Examine and review account balances, operations and the entries to ensure their validity.
- Ensure applying the accounting principles by reviewing treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising inventory and the adjustments.
- Make sure that any errors observed during the review are corrected.
- Audit the financial statements & prepare the final report of observations.
- Prepare final report explaining the strengths, weaknesses, errors and problems that emerged during the auditing of each company separately.
* Auditing :
- Compliance
- Payroll.
- Purchasing.
- Expenses.
- Inventory.
- Custody.
- Payables
- Receivables.
- Adjustments.
-Tax.
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
- Payment orders. (E_Finance)
- Subsidiary company.
- Progress Payments Financing For Construction Subcontractors.
- Supports external auditors by coordinating information requirements.
General accounting including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.