1- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2- Assist in the preparation of the materials for meetings of the Audit Committee of the Board of Directors.
3- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
4- Prepare detailed reports on audit findings.
5- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
6- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
7- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
8- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
9- Other duties as assigned.
Job Details
Date Posted: | 2013-01-23 |
Job Location: | Eastern Province, Saudi Arabia |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Other |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree / higher diploma |
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