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الوصف الوظيفي • Collect and analyze data for deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. • Prepare detailed reports on audit findings and further proposed recommendations • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Examine and evaluate financial systems and recommend controls to ensure system reliability and data integrity. • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. • Confer with company officials about financial and regulatory matters. • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. • Examine inventory to verify journal and ledger entries. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/auditor-4538073/ |
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