• Review accounting entries and financial records for accuracy and completeness.

• Examine financial statements and periodic reports and analyze variances.
• Evaluate internal control systems and test their effectiveness.
• Ensure compliance with company policies, procedures, and financial regulations.
• Execute approved audit plans and programs.
• Prepare audit reports and present findings and recommendations to management.
• Detect potential fraud, errors, or financial irregularities.
• Review expenses, revenues, petty cash, and inventory transactions where applicable.
• Participate in physical inventory counts and reconcile with records.
• Follow up on the implementation of audit recommendations.
• Coordinate with different departments to obtain required documents and data.

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لتقديم الان

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