Review and supervision of the financial
management of the company’s business
Participate with the internal audit team in
develop and maintain a flexible audit plans and
programs using an appropriate risk-based
methodology, including any risks or control
concerns identified by the company
Execution of major audits including planning,
fieldwork, and analysis of findings and generating
the audit reports to present the results.
Examining financial records, internal controls and
the recording process in the Oracle program to
ensure if it’s as the approved documents or not
Reviewing records related to cost, taxes and
expenditures to ensure the company has a solid
financial foundation.
Monitoring and reviewing the accounts payable
and receivables
Prepare monthly report for comparing the Actual
and Budget and analyze the reasons of the
variance
Controlling the inventory by participate in the
annual / quarter inventory physical count process
and also by participate in the sudden inventory
Review and adjust the document and procedures
flow charts
