Mohammed Almoaaqel

- Ensure the availability of internal control elements and ensure safety and adequacy of their effectiveness through a set of procedures .
- Study of all the available data and information to have a clear idea before performing the task.
- Carry out survey operations before reaching discussion with the responsible management of the stage.
- Meetings with varying grades administrator and the ability to create trust with employees through clarifying the aim of the examination.
- Careful follow-up to the observations and recommendations submitted and prepare internal reports about the results and then decide to close the mission or filed to highest authority .
- Examination and evaluation of electronic systems of all the technical aspects (Effectiveness and Efficiency - Safety - Infrastructure - Access - Integration).
- Audit of the financial statements and extracts.
- Examination and evaluation and analysis of operating and maintenance and service contracts .
- Analysis the notes and problems raised to the internal audit department and evaluation and opinion about it and submit suggestions.
- Cooperate with outside regulatory authorities to ensure the adequacy of the audit and reduce double operations efforts.
- Keep worksheet regularly to easy reference when needed.

- Entry the financial statements, invoices and prove it in the program.
- Supervisor of the balance company's in banks.-
- Knowledge of the accounting cycle for documentary compliance with accounting standards.
- Knowledge of the systems of accounts and the foundations of building evidence.
- Good knowledge of adjusting and closing entry .
- Follow balances (creditors and debtors)
- Maintain and examine the bank financing, and analysis and scheduling the letter.
- handling the personnel data and salaries.