Job Description: Conduct audit field works procedures in different ... the supervision of senior auditor/audit manager using “TEAMMATE”. Conducts assigned ... Group audit engagements
Al Zahrawi Medical Supplies LLCRiyadh, Saudi Arabia
avoid importation rejections.Audit:Prepare any documentation needed for internal and external ... .Evaluate the suggestions after the audit and implement them when possible ...
violations of regulatory requirements and internal policies.Investigate and report on ... records of compliance activities, including audit findings and remediation efforts....
responsibilities• reparation of monthly/quarterly financial and management reporting• Preparation of annual accounts for audit and annual statutory reporting• Management and ultimate responsibility
controls, audit report follow-up and (c) day to day internal controls ... and BUFM Policy, Procedures and Internal Audit recommendationsEnsuring that all Finance SOPs ...
and procedures.Develop and implement internal controls to safeguard company assets ... , and annual financial reports for internal and external stakeholders.Conduct in ...
care is achieved evident by internal and external inspection outcomesPeriodically managing ... internal audits with regards to service ... market needsEnsuring regular and routine audit...