Experience

شركة الاومير للتجارة و المقاولات

• Saudi Arabia
• Construction
• 100 - 200 Employee

• مراجع داخلى

  • Aug 2014 - Present

  Reviews transaction process and internal controls to ensure their conformity with Company established Policies and procedural directives. • Performs detailed audit tests by examining and evaluating the information in order to determine internal controls are adequate and in compliance with the company policy. • Maintains record of all audit work documents to provide evidence for work performed and to support the audit conclusions and recommendations. • Raise Filed Memos on the weaknesses found during auditing and discuss them with the auditee management. • Prepare final audit reports with significant audit findings recommendations and overall conclusions. • Follow-up on management responses to audit recommendation and subsequent implementation of changes. Show less