Madi International - Dubai - -Revise related policies and procedures (P&P) versus implementation and redefine new (P&P) as per country needs in accordance with the corporate functions and ensure compliance. 2-Develop reports and analysis on all related country internal audit activities for identifying gaps and recommending actions. 3-Audit the financial statements (Trial Balance, Statement of Financial position, Statement of Comprehensive Income, and Statement of Cash Flow) consistency and accuracy alignment with the International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS). 4-Conduct audit of sales in terms of reviewing: sales procedure, recording of sales transactions, examining sales invoices, sales returns, and authorization of discount allowed and adjustments made through period, and agreements of credit sales by checking the compliance between revenue recorded and credit facilities agreement. 5-Audit accounts receivables and other debit balances in terms of reviewing: th...
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