Recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with international auditing and accounting standards.
Planning and performing operational and financial audits in accordance with International Auditing standards.
Identifying business process risks.
Developing testing methodologies to evaluate the adequacy of controls.
Documenting the results of the evaluations.
Developing recommendations and reports based on audits and presenting these ideas to senior management.
Formulating professional development and educational plans for junior staff members.
Planning and allocating resources and individuals in accordance with skills and schedules.
Conduct monthly audit of retail shops and warehouse and implement the final audit in system.

1) Attracts potential customers by answering product and service questions; suggesting information about other products and services.
2) Opens customer accounts by recording account information.
3) Maintains customer records by updating account information.
4) Resolves product or service problems by clarifying the customer\'s complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.
5) Maintains financial accounts by processing customer adjustments.
6) Recommends potential products or services to management by collecting customer information and analyzing customer needs.
7) Prepares product or service reports by collecting and analyzing customer information.
8) Contributes to team effort by accomplishing related results as needed.

1) Approve loans within specified limits, and refer loan applications outside those limits to
management for approval.
2) Meet with applicants to obtain information for loan applications and to answer questions about the process.
3) Analyze applicants\' financial status, credit, and property evaluations to determine feasibility of granting loans.
4) Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.
5) Obtain and compile copies of loan applicants\' credit histories, corporate financial statements, and other financial information.
6) Review and update credit and loan files.

Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc. Perform routine calculations to produce analyses and reports as requested by the finance director.