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Planning the audit system and working on its implementation.
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Conducting audits in accordance with accounting standards and company standards.
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Review all accounting entries and ensure their posting is correct.
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Reviewing treasury movement and ensuring proper accounting guidance.
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Reviewing purchase and sales invoices to ensure they are correctly included in the accounting system.
Monitoring inventory movements on a daily basis.
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Ensuring the accuracy of the accounts of customers, suppliers, creditors, and partners and matching their account statements.
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Ensure that accounting procedures for manufacturing and storage operations are followed.
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Monitoring all accounting entries and providing the necessary directions to the group’s accountants to
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make up for deficiencies and correct errors to ensure the proper conduct of the accounting cycle.
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Reviewing the company’s accounts and financial control systems.
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Review financial statements and reports.
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Detect theft and fraud.
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Maintaining the confidentiality of information.