Senior Internal Auditor
Al Abbas Group
مجموع سنوات الخبرة :20 years, 2 أشهر
•Internal Auditing of Group companies and Reports to the Vice Chairman and GFC.
•Supervision of Group Internal Audit Team.
•Financial and Business Analysis of Group companies and Branches,
•Periodical Budget review,
•Credit Control Approvals.
•Customer visits in case of discrepancy.
•AR outstanding review and follow-up.
•Verification of documents for credit control,
•Branch Audit and Branch Visits,
•Sales, Margin and Profitability Analysis,
•Inventory & Warehouse management,
•Policy’s review and Re structuring,
•System development for Checks and controls,
•Feasibility study on Central Warehousing & Logistics.
Job Profile
Accounts and Auditing
Accounts Payable,
MIS reporting
Bank reconciliation,
Purchase Auditing
Identifying new customers and Negotiation,
Suppliers & Customers ledger review and reconciliation.
Receivable outstanding review and follow up with customers
Pre auditing cash and Cheque Payments
Expenses Budgeting,
Physical Cash verification of various locations
Stock taking and reconciliation
Document verifications,
Maintaining suppliers and customers ledgers,
Payroll system, etc….
• Suppliers and Contractors bills verifications.
• Fund Management \[Reporting to Chairman - Fund requirement\]
• Accounts Payable,
• Maintaining Suppliers and Contractors Ledgers
• Deducting Sales Tax, ITDS, WCT and remittance to the concerned department and Issuing certificates to the contractors.
• Identifying new suppliers & contractors
• Management Information Reporting \[Fund flow & Statement of Accounts\]
• Documentation for external Audit
• Petty cash maintenance and Labour payments.
• System updation
• Payroll Preparation