Job Details
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Job Description
Tasks and duties:
- Maintaining the application of the financial, administrative, and operational policies approved by the Corporation.
- Developing the general policies for the internal audit department.
- Review the evaluation of internal procedures and documents.
- Review the accounting system and ensure the validity, regularity, and accuracy of the accounting data.
- Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
- Evaluating the performance of periodic departments ’reports, following them up, and correcting deviations, if any.
- Verify the validity and organization of the procurement cycle and ensure that its regulations are implemented.
- Verify that costs and expenses are correct and that they are within approved budgets.
- Overseeing the organization's periodic inventory operations (cash - fixed assets - inventory.
- Reviewing the periodic and annual financial statements.
- Preparing periodic and annual audit reports in accordance with the audit plan
- Reviewing the quarterly and half financial centers
- Performing and monitoring the full audit cycle of risk management over the management of financial, administrative, operational, accounting and operational operations
- Analyzing and evaluating accounting documents, previous reports, data and flow charts of financial documents.
- Act as an objective source for independent advice.
- Identify gaps that may be during the financial cycles
- Review warehouse business and check its books, records and all restrictions.
- Ensure that the organizational entities and units within the institution comply with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability.
- Review the contracts and revolutions concluded in which the institution.
- Reviewing the financial reports and final accounts prepared by the concerned authorities
- Performs other tasks assigned to it.
Job Requirements
- Bachelor degree of commerce
- 5-8 years experience as audit manager in reputable company
- Industrial manufacturing experience
- Good command of writing , reading and speaking English
- Microsoft office expert
- CIA will be great advantage
- Oracle experience is preferred
