Chief internal Auditor
sraco
Total years of experience :21 years, 3 Months
-Participate in establishment of Internal audit department and the development of internal policies and Procedures
- Lead a team of auditors to conduct internal audits.
- prepare and develop of internal audit programs for various group activities.
- Supervision and participate in the process of internal audit in financial management and all transaction, such as: expenses, revenues, assets, suppliers, subcontractors ............. etc.
- Review committees to decide for construction projects.
- Review extracts contractors.
- Preparation of audit reports of all kinds (monthly, quarterly and annual).
- Review the financial positions of the group companies and make the necessary adjustments and amendments and prepare a report for the business results of the Group Management
- Review and evaluation of policies and procedures and financial workflow for all departments in the group companies and propose suggestions for development and continuous improvement
- supervise the execution of the internal audit programs for all departments and divisions of the company
- Ensure Implementation of corrective and preventive action as recommended in the final Audit report.
- Facilitate & Co-ordinate with external auditor for completed audit of financial statement
- Attend meetings with Directors to provide required audit consultations as requested
- supervise the daily operation of the internal audit staff
- Leading a team of external auditors
- Audit and financial statements of different companies
- Prepare audit plans and participate in examining some accounts, such as: fixed assets, banks, suppliers, customers, revenue, subcontractors .................. Etc.
- Proposal and prepare adjusting entries on corporate accounts resulting from the audit
- Preparation of financial statements based on accounting standards
- Prepare audit reports
- Attend public assemblies and display the auditor's report and the discussion members of the general assemblies in the auditor's report
- Implementation of financial and accounting procedures approved by high management.
- control of incoming and outgoing documents to the accounting department, and validating and contain the necessary signatures.
- keep accounting books and documents necessary for the application of the accounting system adopted, and make sure to register legally and saved after completed the legal limit.
- Oversee the preparation of vouchers and approval before it is registered in the accounting books.
- Preparation of monthly reconciliations.
- supervise the registration books, vouchers migrated
- participate in the process of periodic and annual inventory of materials and fixed assets and match them with their own accounts.
- Supervise the preparation of settlement statements of banks per month and show the differences (if any) and the media chief financial review them and prepare the necessary adjusting entries
- Supervise the preparation of trial balances and periodic financial reports and studied and analyzed, and then submitted to the Director for approval and financial presentation to high management.
- supervise the registration processes in accounts payables and issuing payment orders at specified times.
- Supervise the preparation of payroll for staff and ensure the validity of the preparation of these statements.
- Preparation of adjusting entries at the end of the financial period.
- prepare trial balance of detailed and public accounts at the end of each month and verify the balances in all of them.
- Preparation of financial reports at the end of each period.
- Provide all the information and disclosures required by the work of other departments in the company and the work of the external auditors and to facilitate their task.
- Preparation of final accounts at the end of the fiscal year.
- prepare official statements on time for submission to official bodies
- Financial audits and financial statements of the companies
- Bookkeeping accounting for some companies and the preparation of final accounts and financial statements.
- prepare of feasibility studies
- prepare of different tax returns (sales taxes, income taxes, gain taxes, taxes discount source).
- Tax examination for various kinds of taxes and the presence of internal committees taxes and appeal committees.
- Establishment of facilities and companies of various kinds.
- prove restrictions accounting processes in the general journal and general ledger and deportation to analytical books and ledgers assistant and as stated accounting system applied to the institution.
- Compilation Journal and General Ledger and analytical books a month to prepare and balances to ensure their validity to reach the business results and financial position of the institution.
- Matching the actual balance of cash held by the cashier with Notebook cash balance daily
- At the end of each month to review and matching between bank accounts balances records with statements of accounts of these banks and make the necessary adjustments.
- Prepare monthly statements of accounts to send each of the customers, suppliers and Gary sister companies for the purpose of emphasis on the safety and health of the balances of these accounts and make the necessary adjustments if any differences.
- Follow-up to collect dues institution customers and extract a statement balances accumulated customers and stalled for payment and submit it to the chief accountant for review and presented to the Financial Manager.
- Prepare Salaries and Review substitutes and presented to the Financial Manager for approval.
- Preparation of models and various tax returns (income taxes, sales taxes, taxes discount source, tax gain).
- Participation in the preparation of the company's financial statements (quarterly statements, statements yearly)
- Preparation and prove accounting entries casual American and ledgers assistance and preparation of trial balances aggregates and balances.
- Work within a team to prepare returns and tax forms (sales taxes, taxes deducted at source, tax gain).
- Working within a team on the preparation of financial statements for some companies and individual institutions.
- work within a team to audit the financial statements of some companies and individual institutions
Bachelors of Commerce
