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Job Description
- Ensure of the assets of the company's money and the circulation and receipt and deposit and deposit with banks.
- Conducting a sudden inventory of the company's treasury as well as the company's plants from time to time, taking part in the annual inventory work of the company and checking inventory at the end of each month.
- Review the exchange adjustments on the stores that are carried out monthly before being approved from the financial center.
- Verify the accuracy of the exchange documents and their conformity with the attached documents and agree with the decisions of exchange and / or various agreements, and clearance before the disbursement.
- Direct and control all internal audit staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards.
- Develop and implement an annual audit plan to ensure that the organization complies with financial and statutory regulations and standards.
- Monitor the conduct of internal audits to ensure that all relevant activities are subject to periodic audit.
- Prepare audit reports to the Board and committees to identify areas requiring attention and ensure implementation of any actions agreed.
Job Requirements
- Advanced computer skills on MS Office, accounting software and databases.
- Experience in hotels and tourist resorts.
