Internal Auditor

Better Home -
New Cairo, CairoPosted 2 years ago

120Applicants for1 open position

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Audit all restrictions, directives and accounting treatments and make sure they are done correctly
Audit treasury, custodies, assists, liabilities, revenues and expenses.
Audit all documents and verify that they meet the required procedures and signatures
Preparation of financial statements & final report of observations
Verifies assets and liabilities by testing items to documentation
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Provide recommendations of each audit, analysis, review or investigation performed and discuss audit findings with the auditees
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Performing and completing assigned tasks in a timely, and ensure work papers are adequately documented and audit evidence is sufficient.
Review salary, wages and its documentary cycle.
Supervise physical inventory, periodic inventory and sudden inventory as instructions.
Examine and review accounts balances, operations and the entries to ensure its validity.
Ensure applying the accounting principles by review treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising inventory and the adjustments.
Make sure that any errors observed during the review are corrected
Prepare final report explaining the strengths, weaknesses, errors and problems that emerged during the auditing of each company separately