- Visiting all branches affiliated with the company and review all their financial documents .
- Review and analysis of financial documents in accordance with standards and auditing regulations .
- Internal control of the fund .
- Internal control of budget and expenditure .
- Internal warehousing control correctly and accurately .
Requirements
- Full knowledge of the type of job and work process of the company for specialized reviews of financial documents .
- Skilled in financial and accounting software .
- Skilled in the general principles of auditing and related laws and regulations .- Sufficient knowledge and skills in of the branches auditing .
- Sufficient skills on how to obtain the cost price and related audit .
- Skilled in budget allocation laws .
- Strong effective communication .
- Female are prefer /30-40 years old .
- At least 7 years experience as a internal auditing manager .
- At least BA in accounting .