Management Auditor
Continental Group
Total des années d'expérience :22 years, 1 Mois
• Planning, supervising and guiding the internal audit team.
• Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity ensuring effectiveness and efficiency of operations (including accomplishment of management objectives), compliance with laws, regulations, contracts, policies and procedures, reliability and integrity of information, and safeguarding of assets.
• Maintain and update audit programs.
• Perform other related duties as determined by the Director
Supervising and guiding the audit team.
Conducting external audits, internal audits, assessments and other tasks entrusted by the management.
Finalizing the audits.
Preparation of Financial Statements
Supervising and guiding the audit team.
Conducting external audits, internal audits, assessments and other tasks entrusted by the management.
Finalizing the audits.
Preparation of Financial Statements
Preparing and finalizing of accounts of the clients.
Preparing Income Tax records and Income Tax returns.
Supervising the preparation of sales tax records and returns.
Served in different departments including marketing, distribution and accounts, some of the main responsibilities as an accountant included,
Preparing and maintaining the dealer’s registers.
Preparing and managing the petty cash registers.
Preparing and submitting monthly reports to the Head Office.