- Accounting and documentary review before disbursement of all disbursement authorizations and supporting documents.
- Reviewing sales collections, as well as discount and addition notices, and bills of lading.
- Reviewing wages, salaries, additional wages, incentives, all employee entitlements, and settling taxes.
- Review various expenses, such as operating and maintenance expenses, administrative and selling expenses, etc.
- Reviewing cash revenue and expenditure documents.
- Reviewing the taxes owed by the company and deducted from employees. -
- Review the account statements received from the banks on the general ledger.
- Monitoring the implementation of financial regulations, administrative publications, and general procedures for tenders and practices.
- Follow up on the procedures for periodic and surprise inventory operations of stores and the treasury -
- Verify the integrity of the general journal and auxiliary journal entries and the integrity of posting to the ledgers
- Verify the conformity of the auxiliary subsidiary ledgers to the general ledger -
- Review, examine and analyze the balances of debit and credit accounts.
- Review the accuracy of incoming and outgoing stores and compare the book balance of the stores with the actual balance.
- Review the work of recording cost data in the records prepared for this purpose.
- Preparing periodic reports and presenting them to the Department Director.
- Any other work assigned to him by his direct manager or the general manager of the company.
Head of the Financial Audit Department with no less than 8 years of experience.Financial auditor with at least 4 years of experience.Academic qualification: Bachelor of Commerce, Accounting Division, preferably obtaining a diploma specializing in auditing. Full knowledge of financial accounting and cost accounting systems. Knowledge of computer basics. Familiarity with the English language.