عربي

الصفحة الرئيسية وظائف في لبنان وظائف المدقق الداخلي في لبنان مدقق داخلي

مدقق داخلي

Food and Drug Corporation - FDC

نشرت في سبتمبر 21, 2020

2 - 3 سنوات Lebanon - Lebanon

بكالوريوس في إدارة الأعمال (الإدارة). أي جنسية

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

Description of tasks and duties:
Establish the audit program for the upcoming year and submits it to the General Management for discussion and approval.
Establish, develops and documents audit policies and procedures for the Company and its locations.
Ensure and follows-up on the proper execution of the yearly audit program. Updates the audit programs according to new developments and submits it to the General Management for approval.
Monitor and controls all reports generated by the Company s reporting system to ensure operations are performed adequately and carry out investigations when necessary.
Perform periodic checks to ensure the Company s inventory of numbered forms, drafts, and other operational papers are recorded accurately, accounted for and held according to the Company s policies and procedures.
Perform spot checks in any area of the Company s operations to verify that performance, calculations, accounting instructions, procedures, positions and limits are correct.
Perform periodic checks to ascertain all expenses incurred and revenues earned by the Company are processed promptly in accordance with the terms and conditions of transactions and authorizations and that all other payments due by the Company are settled in due time.
Perform any other check, spot check, or investigation, which is deemed appropriate at any time to ensure major accountabilities and duties are fulfilled.
Assist the external auditors in performing their audit.
Prepares a monthly audit report and submits it to the General Management.
Assumes all authorities outlined in the authorities schedule.
Undertakes any other assignment as per his direct superior s instructions.
Qualifications:
Bachelor s degree in Business
Experience,
2 years of work experience in similar position
Skills and Knowledge
Computer literacy: MS Windows applications. (Word processing, excel, spreadsheets).
Knowledge of accounting principles.
Knowledge of the Company s accounting and reporting requirements, policies and procedures.
Ability to work in a fast-paced, rapidly growing and exciting environment.
Ability to respond to frequent pressure to meet deadlines when work speed and sustained accuracy are paramount.
Competencies
Working with People
Presenting and Communicating Information
Writing and Reporting
Analyzing
Planning and Organizing
Achieving Personal Work Goals and Objectives


حسابات / فرض الضرائب / المراجعة / سكتير شركة

الكلمات الرئيسية

مدقق داخلي

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

Food and Drug Corporation - FDC


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الاسم / التعيين:
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موقع الكتروني https://www.hirelebanese.com/jobdetails.aspx?id=186349


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