• Determine scope of review in conjunction with the Audit Manager • Performing risk assessment of business processes in the company and preparation of risk-based annual audit plan• Execution of internal audit engagements based on approved audit plan and discuss audit findings and recommendations with line managers and report significant issues to senior management• Determine compliance with policies and procedures• Evaluation of key audit findings and making recommendations on… Show more • Determine scope of review in conjunction with the Audit Manager • Performing risk assessment of business processes in the company and preparation of risk-based annual audit plan• Execution of internal audit engagements based on approved audit plan and discuss audit findings and recommendations with line managers and report significant issues to senior management• Determine compliance with policies and procedures• Evaluation of key audit findings and making recommendations on elimination of associated financial and operational risks• Review of and reporting on the accuracy, timeliness and relevance of the financial and other information provided for management• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Act as an objective source of independent advice to ensure validity, legality and goal achievement• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Show less

• Review Client’s financial statements and identify issues and problems and suggest solutions; • Analyze evidences collected during the audits and interpret them clearly and objectively• Appropriate communication with Client & team – timely communication of important issues to top management; • To document and perform necessary procedures to complete the audit in an appropriate manner• Examine records and documentation to determine compliance with Company policies and… Show more • Review Client’s financial statements and identify issues and problems and suggest solutions; • Analyze evidences collected during the audits and interpret them clearly and objectively• Appropriate communication with Client & team – timely communication of important issues to top management; • To document and perform necessary procedures to complete the audit in an appropriate manner• Examine records and documentation to determine compliance with Company policies and procedures;• Perform other special projects as assigned Show less

* Evaluate profit and cost efficiencies in various areas of the organization as needed* Prepare plans of action for quality management: using and improving of internal financial standards, formats, checking procedures, update and implement all necessary business policies and accounting practices, improve the finance department’s overall policy and procedure manual, etc.* Prepare and manage organizational cash flow and cash flow forecasting * Coordinate and lead the audit’ process… Show more * Evaluate profit and cost efficiencies in various areas of the organization as needed* Prepare plans of action for quality management: using and improving of internal financial standards, formats, checking procedures, update and implement all necessary business policies and accounting practices, improve the finance department’s overall policy and procedure manual, etc.* Prepare and manage organizational cash flow and cash flow forecasting * Coordinate and lead the audit’ process, ensure all needed documentations for the external auditors, liaise with external auditors and CFO; assess any changes necessary* Controlling the debitors, bad debts and loan payments. * Collaborate with potential investor to attract alternative fund for projects * Develop, maintain reports as needed* Prepare variance analysis and cost controlling * Ensuring effective work of the system of internal financing, analysis contacts, variation analyses,*carry out the tasks of CFO Show less

• To evaluate new loan applications to insure proper completion and submission of required financial information to facilitate financial credit analyses;• To analyze financial statements, revenues, expenditures, current and future debt obligations, financial ratios, collateral and tax returns; • To conduct forecast analysis;• To approve or rejecting loans.