Tamer Muhammed Saleh CFC MBA CA

Chief Accountant

• January 2004 to January 2007

Internal Auditor

• January 2001 to January 2004

Chartered Accountant at Abdullatif Jamil Group (Toyota)

• Saudi Arabia
• January 1998 to January 2001

Audited the following:
• Company policies
• Company cashier
• Sales files
• Lease and instalment documentation
• Bank statements
• Expenses budget;
• Banks accounts as daily routine follow up
• Accounts of (Toyota) sub dealers
• Company accounts
Jamal Abdulbaqi (Chartered Accountant) Egypt
Detailed Financial Audits
Detailed Financial Audits were performed to my audit clients
Reported to the Client's Audit Committee about the reportable
conditions and audit findings that are considered to be material
weaknesses in the Internal Control Structure (ICS) and that have a
direct bearing on ICS efficiency.
Helped our audit clients in improving their Internal Control policies &
procedures.
Prepared the annual Financial Statements (including Consolidations)
& Audit Reports.
Finalized Zakat and Tax Returns for the audit clients.