Acting Internal Audit Manager
Naouri Group
مجموع سنوات الخبرة :19 years, 7 أشهر
Plan, execute, and manage the execution of audit assignments in accordance with agreed approach and department standards.
Report on the effectiveness / adequacy of internal controls and compliance to policies and procedures to safeguard the assets including value added recommendations to improve business processes and controls.
Provide expert advice in assigned areas of specialization, for promotion of best practices in risk mitigation and management. Under Information System (SAP).
I worked as an Internal Audit Consultant for Food Company, I was Responsible for financial, management and sales
All works accepted by the head of accounts, such as the review of
accounting entries and the work of financial statement....ets
Implementation of financial and accounting procedures approved by top management., • Supervise the preparation of trial balance and periodic financial reports and studied and analyzed, and then submit it to the financial manager for approval and presentation to top management Under Information System (ERP).
Make an internal auditor in the company and everything related to accounting and administrative procedures and lift my managers work directly with the possibility of a final financial statements Under Information System (ERP).
Office of Crowe Horwath Certified Public Accountants is one of the leading audit firms in the Middle East and the world, served as a career is the experience stuff; job functions external audit work for companies and and the issuance of the balance sheet, income statement, cash flow, and statement of changes in owners equity.
TAL Engineering Company is Home Intelligent Technology and Security Systems. My job duties in this company were as follows: an Accountant, I was responsible for Customer Accounts, Journal Entries and Vouchers, Cash Holder, Bank Transactions & Bank reconciliations. MVBase was the software used to manage and maintain the Inventory and Customer Accounts
AL-NOUR Medicine Company is Medicines Importer and distributor. As an Accountant, I was responsible for, Journal Entries & Bank reconciliations. Excel was the software used to work in this co..
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