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Executing and registering internal audit duties. Assisting in preparing internal audit reports that include observing, risks and necessary recommendation to rectify the comments. Saving documents and evidence regarding each mission. Collecting necessary information and analyzing it. Collaborating and participating in developing ongoing knowledge about the best practices, regulations, procedures, techniques, and performance standards. Highly knowledgeable in theory and practice of auditing procedures. Supervise, train and mentor associates and interns on audit process. Research and analyze financial statement and audit-related issues. Any other duties assigned by audit manager / internal audit director
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups.
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