kasem galal azab

Internal AuditorFull Time

• Job Details:- Review and audit the financial status and data of the company. - Periodically audit finances, and review and approve workflow documents. - Lead and approve changes or adjustments to the audit scope and timeline based on progress made in audit or risk assessment. - Prepare, reconcile and analyze monthly management reports.

Internal AuditorFull Time

• Job Details:- Prepare a report on the net volume of revenues for each branch of the company (pharmacies, shops, yves rocher, galerie...) and send the report to managers daily. - Prepare a report on the total monthly sales volume for all of the company's branches, and send the report to the financial manager. - Review the company’s financial items, including expenses, procurement, and all items through the Oracle program to ensure their integrity and propose the submission of the required reports to managers. - Prepare the proposed annual review plan for the sites that must be reviewed, the schedule of the approved review, and the appointment of employees.