- Head of the Financial Audit Department with no less than 8 years of experience.
- Financial auditor with at least 4 years of experience.
This function is summarized in:
1- Accounting and documentary review before disbursement of all disbursement authorizations and supporting documents.
2 Reviewing sales collections, as well as discount and addition notices, and bills of lading.
3. 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.
5- Reviewing cash revenue and expenditure documents.
6- Reviewing the taxes owed by the company and deducted from employees. -
7- Review the account statements received from the banks on the general ledger.
8-Monitoring the implementation of financial regulations, administrative publications, and general procedures for tenders and practices.
9- Follow up on the procedures for periodic and surprise inventory operations of stores and the treasury -
10- Verify the integrity of the general journal and auxiliary journal entries and the integrity of posting to the ledgers
11- Verify the conformity of the auxiliary subsidiary ledgers to the general ledger -
12- Review, examine and analyze the balances of debit and credit accounts.
13 Review the accuracy of incoming and outgoing stores and compare the book balance of the stores with the actual balance. -
14- Review the work of recording cost data in the records prepared for this purpose.
15- Preparing periodic reports and presenting them to the Department Director.
16- Any other work assigned to him by his direct manager or the general manager of the company.
7- Conditions for filling the position : -
1- Academic qualification: Bachelor of Commerce, Accounting Division, preferably obtaining a diploma specializing in auditing.
2- Full knowledge of financial accounting and cost accounting systems.
3- Knowledge of computer basics.
4- Familiarity with the English language.
- Head of the Financial Audit Department with no less than 8 years of experience.
- Financial auditor with at least 4 years of experience.
This function is summarized in:
1- Accounting and documentary review before disbursement of all disbursement authorizations and supporting documents.
2 Reviewing sales collections, as well as discount and addition notices, and bills of lading.
3. 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.
5- Reviewing cash revenue and expenditure documents.
6- Reviewing the taxes owed by the company and deducted from employees. -
7- Review the account statements received from the banks on the general ledger.
8-Monitoring the implementation of financial regulations, administrative publications, and general procedures for tenders and practices.
9- Follow up on the procedures for periodic and surprise inventory operations of stores and the treasury -
10- Verify the integrity of the general journal and auxiliary journal entries and the integrity of posting to the ledgers
11- Verify the conformity of the auxiliary subsidiary ledgers to the general ledger -
12- Review, examine and analyze the balances of debit and credit accounts.
13 Review the accuracy of incoming and outgoing stores and compare the book balance of the stores with the actual balance. -
14- Review the work of recording cost data in the records prepared for this purpose.
15- Preparing periodic reports and presenting them to the Department Director.
16- Any other work assigned to him by his direct manager or the general manager of the company.
7- Conditions for filling the position : -
1- Academic qualification: Bachelor of Commerce, Accounting Division, preferably obtaining a diploma specializing in auditing.
2- Full knowledge of financial accounting and cost accounting systems.
3- Knowledge of computer basics.
4- Familiarity with the English language.
