Job Description

• Controlling daily activity of responsible group • Meeting with responsible people of procedures and policies • Quarterly testing internal control effectiveness based on control plan • Preparing and revising the procedures and policies once needed • Oversee all company accounts and journal entries • Preparation, documentation and report per each testing process and remediation Plan • Ensure that all financial transactions are properly recorded, filed, and reported • Examine all financial reports and data closely to check for discrepancies • Collaborate with auditing services to ensure proper compliance with all regulations • Propose systems to prevent errors in data collection and calculations • Ad-hoc tasks from Manager