Chief Financial Officer
Al Hajry Overseas
مجموع سنوات الخبرة :23 years, 6 أشهر
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.
• 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.
- 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.
•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.
•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.
Oversee the audit work,
setting audit work programs
issuing the final reports
supervise the team of auditors.
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.
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.
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.
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.
• 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 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.