Internal Audit Manager
alibdaa palestine
Total years of experience :9 years, 3 Months
• Assist to develop the organization’s yearly audit plan.
• Handle audit assignments, review all paperwork and audit reports.
• Initiate different project planning and help to assess risk.
• Perform different audit tasks which include preparation, paperwork, and other associated reports.
• Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions.
• Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies.
• Participate in the development and implementation of policies by providing short and long-term planning.
• Recommend different methods that could help to enhance and improve control procedures.
• Work with the management to resolve issues that may have been identified through audit findings.
• Conduct follow-up on all the different audit assignments given to other auditors.
• Ensure proper documentation of the results of the audit evaluations
• Plan and allocate resources and staff in accordance with their skills and schedules.
• Ensure that audit software are up-to-date.
• Perform other related assignments as assigned by the management.
Preparations and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
•Analysis of monthly expenses and determining the extent of change in the monthly value.
•Tax settlement of customers with the Ministry of Finance.
•Participation in the preparation of monthly and annual financial reports.
Preparations and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Supervising the follow up of all branches' expenses, and reviewing and implementing all bank expenses.
•Analysis of monthly expenses and determining the extent of change in the monthly value
•Participation in the preparation of monthly and annual financial reports.
•Bank reconciliation with local and international banks.
•Prepare fixed asset reports and monthly depreciation.
•Prepare monthly salaries for employees and pay all bonuses and monthly employee expenses.
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