شرح الوظيفة
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
مجال الوظيفة
مهارات الوظيفة
Audit
Financial Skills
Financial Diagnosis
Analyzing Information
Research Skills
Reporting Research Results
Financial Skills
Financial Diagnosis
Analyzing Information
Research Skills
Reporting Research Results
نبذة عن الشركة
أرقى و أحدث التصميمات و الصيحات العالمية في عالم السيراميك و البورسلين
- خدمه عالية الجودة قبل و بعد البيع
- ضمان على المنتجات
- اسعار تخاطب جميع الفئات
- اختيارات تبهرك من اماكن كثيره حول العالم ( المانيا , ايطاليا, فرنسا , الصين , الهند , اسبانيا ,
بلغاريا , االمارات , مصر)
- كل احتيجاتك تحت سقف واحد
- فريق عمل مدرب على اعلى مستوى
- خدمة نقل لجميع المحافظات
- مهندسين تصميمات تساعدك على اختيارك للذوق المناسب لك
- ماركات صحى وماركات خالطات وماركات سيراميك محلى ومستورد
