Mohammad Bakeer, Chief Financial Officer

Mohammad Bakeer

Chief Financial Officer

Al Hajry Overseas

Location
Saudi Arabia - Riyadh
Education
Bachelor's degree, Accounting
Experience
25 years, 5 months

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Work Experience

Total years of experience :25 years, 5 months

Chief Financial Officer at Al Hajry Overseas
  • Saudi Arabia - Dammam
  • My current job since May 2019

Responsibilities:
• Finance Department restructuring
• Prepare Policies and Procedures for Finance Department
• Improve the usage of ERP functionalities.
• Monthly Financial Package Review and Preparation.
• Review Cash flow projections for the Group.
• Financial package Review on Monthly Basis.
• Support the execution of the external auditors.
• Control the Budget Preparation of the Group.
• Review Financial and Administrative Policies and Procedures.
• IFRS conversion Special Matter Expert.
• VAT Special Matter Expert.

Finance Manager at Bahamdan Group
  • Saudi Arabia - Riyadh
  • June 2015 to May 2019

• Active Audit Committee member in two of Group Subsidiaries.

• IFRS conversion Special Matter Expert.
• Financial package Review on Monthly Basis.
• Support the execution of the external auditors.
• Review the consolidation Financials of the group.
• Control the Budget Preparation of the Group.
• Review Financial and Administrative Policies and Procedures.

Assistant Manager - Risk Consulting at KPMG KSA
  • Saudi Arabia - Riyadh
  • February 2012 to June 2015

- Understanding the Business of the clients.
- Assessing the Risk of the Business.
- Assist in Preparing the audit Plan.
- Prepare the Audit Programs.
- Execute the Audit Assignements.
- Reports Writing.
- Special Assignements.
- Accounting Assignments.

Assistant Audit Manager at BDO Jordan
  • Jordan - Amman
  • October 2010 to May 2011

•Assist in development of the audit plan.
•Execute the audit jobs.
•Supervise the work of the audit staff.
•Execute the Internal Audit Assignments.
•Assist other departments in executing the jobs related to audit and assurance work.

Audit Supervisor at BDO Jordan
  • Jordan - Amman
  • August 2008 to October 2010

•Assist in development of the audit plan.
•Execute the audit jobs.
•Supervise the work of the audit staff.
•Execute the Internal Audit Assignments.
•Assist other departments in executing the jobs related to audit and assurance work.

Internal Audit Manager at Microfund For Women
  • Jordan - Amman
  • February 2008 to July 2008

Oversee the audit work,
setting audit work programs
issuing the final reports
supervise the team of auditors.

Finance Manager at King Hussein Foundation
  • Jordan - Amman
  • April 2005 to February 2008

Job Summary

Monitoring and developing all Financial Matters in the Foundation Head Quarter and its projects both inside and with outside customers.
King Hussein Foundation is a Non Governmental Organization; with eleven projects these projects have a variety of activities such as Education (Jubilee Schools, Center for Educational Excellence), Community Development (Qudorat, Quality of Life and Poverty Pockets), Research (Information Research Center), Arts (Performing Arts Center and National Music Conservatory), production (Aqaba Center) and Health (Institute for Family Health).

Duties and Responsibilities:

• Following up all financial issues in the Foundation.
• Preparing the budgets for each company.
• Managing and preparing Cash Flow Projections for the Foundation.
• Develop Policies and Procedures Manual for Finance Department.
• Reorganize the Finance Department and create new chart of accounts.
• Reporting to the Executive Director on weekly, monthly basis.
• Preparing the Financial Part of the Foundation's Proposals
• Handling all other financial issues that rise on time.

Chief Financial Officer at Discovery Echo Tourism
  • Jordan - Amman
  • January 2005 to April 2005

Job Summary

Monitoring and developing all Financial Matters in the Group and its subsidiaries both inside and with outside customers.
Duties and Responsibilities:

• Following up all financial issues in the Group.
• Preparing the budgets for each company.
• Managing and preparing Cash Flow Projections for the Group.
• Develop Policies and Procedures Manual for Finance Department.
• Reporting to the General Manager on weekly, monthly basis.
• Handling all other financial issues that rise on time.

Senior Internal Auditor at King Hussein Cancer Center
  • Jordan - Amman
  • September 2003 to January 2005

Job Summary
Add value to and improves the institutions operations by performing basic assurance, consulting, and investigative engagements with minimal supervisions. Participates in moderately complex engagements with an appropriate level of supervision, based on skills and experiences.
Duties and Responsibilities
• Performs audits and other auditing services as assigned in accordance with professional standards.
• Plans or assists in planning the theory or scope of the audit and audit procedures to be used.
• Prepares or assists in preparing the audit program.
• Survey operations, functions or activities and gathers information on key business risks.
• Evaluates the adequacy of the controls designed to manage those risks.
• Discusses strengths and opportunities for improvement with management, and develops recommendations for improvement.
• Using standard audit techniques, obtains, analyzes and appraises data, transactions and records as a basis for providing an objective opinion on the performance of the business activity and the effectiveness of key risk management activities.
• Uses automated software to document audit work in an organized, accurate and concise that clearly supports the conclusions reached regarding audit objectives.
• Prepares or assists in preparing draft issues or written reports and makes or assists with making presentations to management.
• Builds client relationships demonstrating professionalism, appropriate self-confidence a facilitative communication style and constructive responses to client needs.
• Maintains positive interpersonal relationships with team members and others by demonstrating productivity, initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of Audit Services.
• Performs other duties as assigned, including involvement with departmental and institutional improvement teams and task forces, training initiatives, and other program support activities.

Semi Senior Auditor at Bakr Abulkhair & Co. (Deloitte & Touche Tohmatsu)
  • Saudi Arabia - Riyadh
  • January 2003 to June 2003

Handling the audit for many companies, beginning from the planning stage after client risk assessment, through out the interim audit and management reporting and ending with the preparation of the audited Financial Statements and the audit clearance, the companies I have handled include a wide range of diversified local and multinational companies operating in different sectors, such as manufacturing, services, insurance, hotels, hospitals and medical centers.

Semi Senior Auditor at Bawab & Co (Price Water House Coopers)
  • Jordan - Amman
  • September 2000 to August 2002

• Audit: Handling the audit for over 35 companies, beginning from the planning stage after client risk assessment, through out the interim audit and management reporting and ending with the preparation of the audited Financial Statements and the audit clearance, the companies I have handled include a wide range of diversified local and multinational companies operating in different sectors, such as manufacturing, services, insurance, hotels, and hospitals.
• Accounting: Preparing and keeping the books of accounts for trading and services companies. Starting from the vouching phase, entering into records, posting and preparing the monthly Trial Balance, and ending with the preparation of the financial statements at year-end . My experience included working on many local, international, off the shelf and custom made accounting soft wares as well as manual accounting records.

Credit Facilities Officer at Cairo Amman Bank
  • Jordan - Amman
  • September 1999 to August 2000

• Credit Facilities Section: Handle commercial loans and overdrafts of the clients and monitoring them.
• Visa Section: Complete the customers’ applications, field questions and comments, and handle all visa transactions for customers.
• Personal Loans: Explain loan procedures to customers, assist customers with inquiries.

Education

Bachelor's degree, Accounting
  • at Yarmouk University
  • July 1999

Specialties & Skills

Internal Audit
Management
Finance
operations
Microsoft Office

Languages

Arabic
Expert
English
Expert

Training and Certifications

Certified Fraud Examiner (Certificate)
Date Attended:
December 2014
DIP IFR (Certificate)
Date Attended:
January 2018
Cert IFR (Certificate)
Date Attended:
August 2014