Feb 2016 - Present
1- Auditing accounts for branches and agents.
2-Internal auditing, which includes :
*- Matching bank statements before withdrawals from banks
Inventory of cash as a control measure after the treasurer in the fund management operations and in the general administration fund
*- Checking the daily payment after writing it on the approved accounting program from the company to avoid any mistake in classifying suppliers' payments or expense accounts within the company
*- Proof expense bills (expenditure suppliers) before the payment process.
3- Preparing gross profit for each quarter , mid-term and final trades for each of the branches and agents.
4- Prove branches manageres incentive before inventory.
5- Preparing salaries for employees.