- Reviewing the implementation of the company's internal policies in all sectors -
- Participating in reviewing compliance with performance standards and causes of deviation -
- Participating in reviewing all departments in terms of compliance with the estimated budget in both its aspects -
- Participating in preparing internal audit reports to address expected deviations -
- Preventing fraud, errors and deception and addressing the causes of their occurrence, if any -
- Reviewing cash disbursement authorizations from the treasury, treasury supply receipts, daily deposits and inventory
- Reviewing sales invoices and following up on collections according to the contract with each client using the sample system -
- Reviewing the documentary cycle of purchases and following up using the sample system -
- Reviewing the documentary cycle of warehouses, follow-up, surprise inventory and inventory at the end of the period -
- Reviewing suppliers' accounts and reviewing before payment -
- Reviewing all books and records that have a serial number at the level of all departments -
- Following up on the covenant, whether cash or sample - Participating in reviewing financial reports
Proven working experience as Internal Auditor at least 3 years Advanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgementBS degree in Accounting or Finance