مراجع داخلي اول
شركة الخزف السعودي
مجموع سنوات الخبرة :29 years, 8 أشهر
Highlight: Make recommendations on the systems and procedures being reviewed, report on the findings, recommendations, monitor management’s response, and implementation.
• Analyzed operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations.
• Preparing and monitoring risk based audit plan for internal audit and concurrent audit of retail liabilities and Work with trustees and management to ensure a system is in place, which ensures that all major risks of the charity are identified and analyzed, on an annual basis.
• Maintained respectful and effective communications and relationships with management and staff of areas under review.
• Reviewing and monitoring processes, internal controls, risk and performances of bank units under retail liability group.
• Monitoring and training to concurrent auditors of four plants in respect of quality, norms and timely completion of assignments.
• Identify and reporting cost and controlling issues observed during the audit to the management. • Streamlining the audit process, addition of new audit areas and establishing new approaches for audit
• Key user and member of SAP Implementation Committee…
• Coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern.
• Streamlining the audit process, addition of new audit areas and establishing new approaches for audit
Key Responsibilities: Participate in the foundation and development of strategy and planning, business plan preparation, variance analysis and expense control, Oversee all cash handling related issues as well as manage the area accountant staff and helping them to keep proper accounting records, handling treasury management including cash management and cash flow report / forecast and bank relations , Prepare the interim, monthly and annual financial statements and full disclosures and monthly reported to WSI in Canada,
Managing an accounting department. .Supervise accounting and reporting .Prepare monthly financial statement.
Key Responsibilities: Instituted costing systems for the Projects. Preparing budget and analyzed monthly/quarterly/annual costing reports of various Projects, compared with budgeted reports, and provided variance, controlling projects cash flow (revenue and disbursement ) using JD Edwards (ERP System )…….
Prepare journal entries .Monthly Reconciliation of Bank statements, Pay Roll for employees
Posting entries of inventory and making adjustments and write recommendations: Reviewing daily sales reconciliation at the branch & monitor revenues and expenditures. Handling special software application Solomon 4
Measuring and controlling costs, Budgeting & reporting Designing of plant costing system Products standard costs and variance analysis; collecting and summarizing production data: following up G.I.T, updating and reconciling the Inventory and Participating in decision making : contribute in preparing the closing annual financial reports……….
Institution Degree, Major Completion Date The Institute of Certified Management Accountants (USA) (CMA) Certification Management Accountant (Certificate#34673) August 2011
Sudan University of Science & Technology Bachelor's degree, Business Studies (Cost& Management Accounting) January 1994