forasna.com
تفاصيل الوظيفة
• Prepare detailed reports on audit findings.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview workers to ensure recording of transactions and compliance with systems and regulations.
• Examine inventory to verify journal and ledger entries.
• Produce up-to-the-minute information, using internal computer systems, to allow