وظيفة Financial internal Audit manager

Prepare detailed reports on audit findings.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
Examine inventory to verify journal and ledger entries.
Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments
Direct activities of personnel engaged in filing, recording, compiling, and transmitting financial records.
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
Auditing on request for investment.
Assess financial status of clients.
Evaluate the effectiveness and productivity of personnel policies or practices.
Oversee business processes from financial & productivity point of view.

خامسة ابتدائي الترم الأول

كيمياء للصف الثاني الثانوي النظام الجديد

Linux From Zero To Hero بالعربي

اسرار الجيم وفوائد الرياضة

أساسيات العمل بمنشار القرص

أساسيات فى اللغة العربية

خامسة ابتدائي الترم الأول

كيمياء للصف الثاني الثانوي النظام الجديد

Linux From Zero To Hero بالعربي

اسرار الجيم وفوائد الرياضة

أساسيات العمل بمنشار القرص

أساسيات فى اللغة العربية

قم بمشاركة الوظيفة

البحث