To be responsible for the Pre-Audit of every department in the Company Check the Debit Vouchers, account book and Reconciliation of General Ledger Entries. To check the management expenses; Permits relating to sales and distribution expenses; Budget allocation, the reconciliation of cash register and general ledger entries. Check the fixed assets and current assets. Checking the advance payments, permits relating to receivables, account book Reconciling General Ledger Entries. Assisting in the implementation of financial policies and Corporate Governance policies and procedures. To prepare audit reports and statements Assisting in the implementation of financial policies and Corporate Governance policies and procedures. Collection of accounting information; identifying the weaknesses of the problems; analyzing data; Assist department managers in developing strategies to minimize or eliminate errors. Duties assigned by supervisors and Senior Management. Manage internal audit systems and procedures.
Collect and review month-end financial data from the respective departments across subsidiaries on a monthly basix Conduct industry research and monitor market and economic trends in order to draw recommendations and analysis Organize collected data into an appropriate standardized format in Excel. Analyze organized data with proper metrics and ratios in order to benchmark current performance against competitors and/or the industry as a whole. Utilize results from analysis to strategize and provide recommendations to the appropriate departments in order to improve operational efficiency. Assesses the Company's current financial performance and position and gives proper recommendations for improvement. Actively monitors and maintains financial information by establishing appropriate collection and review procedures. Prepares monthly and quarterly management reports that includes annual budget, forecasting, and payroll processes Identify and implement improvements across financial processes. Conduct analysis of monthly financial, KPIs and explanations of key variances and preparation of financial performance reports. Conducts financial reporting and financial analysis using statistical and analytical methods for crucial decision-making processes. Present financial results and findings in a report, presented to the Board on a monthly basis in the form of PDF deliverables, or in a PowerPoint presentation given on ad hoc basis Develop, edit and present visual presentations using Microsoft Power Point.