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Job Description
- Ensuring that the audit plans and programs are implemented and implementing the administrative policies and procedures, ensuring the protection of assets and interests of the company, suggesting the necessary improvements to increase the efficiency and effectiveness of internal control processes.
- Work closely with CFO to ensure efficient planning for fair presentation, cash flow, support the finance team objectives
- Follow up the implementing of all decisions of the Chairman and Managing Director and ensuring of their implementation.
- Present the required reports included all the observations and deviations that are revealed during the review process , Ensuring that there are no errors in the processes that have been entered and posted and presenting the reports by these errors which are revealed through the review process.
- Oversees the audit of customers' accounts, daily collections, bank reconciliations and daily treasury transactions.
- Oversees the review of all financial settlements (administrative / technical / procurement).
- Supervises all purchase orders, reviews supplier prices and investing from their sources.
- Oversees the inventory and reviews the implementation of the documentary cycle for stores.
- Creating standards operation procedures (SOP) for business process for all accounting and finance related activities
- Examines financial and operational procedures to assure adequate internal controls are present.
- Works with employees and management to identify key financial risks, assess those risks and establishes risk management procedures and practices for improved internal controls and accounting procedures to safeguard the assets of the company.
- Undertaking risk management activities to protect Company’s financial well-being.
- Providing advice on financial matters impacting on the company as a whole.
- Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange
Job Requirements
- Applicants with FMCG or Pharmaceutical backgrounds are preferable.
- Bachelor’s degree in business administration or commerce with a major in accounting.
- Knowledge of audit procedures, including planning techniques, test and sampling methods involved in conducting audits.
- Excellent computer and analyzing skills.
- Ability to communicate and work well with others.
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