The internal audit manager should be able to:
- audit the processes in the company at all dimensions and should make sure that policies and procedures whether being documented or by norm, are executed and followed properly.
- make sure that the systems are running smoothly and should be able to discover any discrepancies and report it to the GM.
The following financial and non-financial systems are some that should be audited and respective policies and procedures should be applied:
The Financial System - GL records
The Financial System - Payments
The Financial System - Cash and non-cash receipts
The Financial System - Bank reconciliation integrity
The Financial System - Customers, Suppliers reconciliation integrity
Sales policies and procedures
Fixed Assets policies, procedures and physical control
Inventory and stock control
Payroll and employee relations policies and procedures
Export policies and procedures
تفاصيل الوظيفة
| 2013-11-03 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| بيع بالتجزئة/بيع بالجملة | قطاع الشركة: |
المرشح المفضل
| إدارة | المستوى المهني: |
| ذكر | الجنس: |
| بكالوريوس/ دبلوم عالي | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://www.bayt.com/ar/job/internal%2daudit%2dmanager%2din%2dsaudi%2darabia%2d1347022/
