مدير مالى
شركة خالد وبدر المعجل للتجارة والمقاولات
مجموع سنوات الخبرة :5 years, 8 أشهر
• Conduct variety of internal audits and offer process improvement solutions aimed at assisting management in attaining their goals and meeting their Objectives
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• Assist with planning and performing independent audits and special reviews of company functions, processes, business units, contracts, and other
• Activities to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures
• Achievement of operational goals and objectives, and effective and efficient use of resources.
• Develop audit findings, identify root causes, and offer recommendations for inclusion in the audit report as well as create positive change throughout The company.
• Assist in the design and execution of audit test programs to determine the adequacy and effectiveness of internal controls and compliance with Regulations