1- Review and evaluate financial records to ensure accuracy and compliance.
2- Verify compliance with internal accounting policies and accepted accounting standards.
3- Check accounts payable, accounts receivable, capital, and ensure their accuracy.
4- Prepare detailed reports on financial results and internal operations.
5- Provide financial analysis and advice for improving financial performance and operations.
6- Monitor and evaluate the effectiveness of internal control systems to reduce fraud and errors.
7- Provide guidance on improving internal controls when necessary.
8- Identify and assess financial and operational risks facing the company.
9- Develop strategies to deal with risks and minimize them.
10- Ensure compliance with local and international regulations and accounting standards.
11- Monitor and assess compliance with regulations and standards and provide guidance on necessary improvements.
12- Review contracts and agreements to ensure compliance with accounting policies and laws.
13- Check the accuracy of invoices, payments, and financial commitments of the company.
14-  Guide employees in the company on internal accounting policies and necessary procedures.