Sr.Internal Auditor
Cigalah Group - Yousuf M.A. Naghi & Sons Group
Total years of experience :17 years, 9 Months
As a member of audit team: Conducts audits and inspections of Headquarters functions and field offices; undertakes ad-hoc functions as assigned by DIOS related to allegations and complaints submitted internally or externally to the Agency.
- Documents, evaluates and tests systems, controls, governance and information processes to determine their adequacy and effectiveness.
- Participates in analyzing evidence gathered, developing, communicating and discussing findings, recommendations and time lines for corrective actions with responsible officers of operations audited, and monitoring the implementation status of agreed recommendations.
- Participates in preparing audit/inspection reports during field visit assignments.
- Performs such other duties as may be assigned.
Main duets
- Using the pan (ERP) for processing the work.
- Processing the expenses and salaries.
- Processing the Assets
- Processing sales tax.
- Processing insurance policies.
- Sales accounting (export, local)
- Letter of credit (costing) (transport, fright, & Clearance)
- wear housing & Fright management
Sr. Accountant
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