الوظائف / وظائف بنوك / Internal Auditor

Internal Auditor

Badr Investment Group - العراق - كربلاء
الخبرة: ٥ الى ١٠ سنوات
توظيف: دوام كامل
النوع: ذكر
التعليم: University (Bachelor)

Finance & Accounts

  • Timely and day-to-day entries of all business transactions in the ERP after due checking and approvals
  • Cash accounting on timely basis/ reconciliations/physical verification of Cash. Minimization of cash transactions substituting with Bank.
  • Cash handling processes check with segregation of duties
  • Bank Reconciliations audit and reporting unreconciled entries for resolution
  • Creditors/Subcontractor/Debtors account reconciliations with their statement of accounts.
  • Statutory / Tax compliances checklist and audit
  • Insurance coverage for all business risks ( Man, Machine and Material) . Insurance policies issued status check.
  • Purchases vouchers, Journal vouchers, Payment vouchers, Debit Notes, Credit Notes , Ledger Scrutiny.
  • Authority Matrix follow-up and deviations.
تاريخ النشر: ١٥ مايو ٢٠٢٣
الناشر: Tanqeeb.com
تقدم للوظيفة
تاريخ النشر: ١٥ مايو ٢٠٢٣
الناشر: Tanqeeb.com
تقدم للوظيفة