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Amr AlGhamdi, Senior Finance & Operations Internal Auditor

Amr AlGhamdi

Senior Finance & Operations Internal Auditor·Eastern Province Cement Company

Saudi Arabia

Bachelor's degree, Bachelor of Science in Banking & Finance

Work experience

Total years of experience: 3 years, 7 months

Senior Finance & Operations Internal Auditor

June 2024 - September 2025

Eastern Province Cement Company

Khobar, Saudi Arabia

June 2024 - September 2025

• Review and assess internal controls & Procedures.
• Study companys investments to measure returns, opportunities and identify areas for improvements.
• Oversee operational activities and report on them.
• Analyze financial statements for accuracy and compliance.
• Stay updated on industry regulations and best practices.
• Report on findings.
Company industry:
Mining & Quarrying
Job role:
Accounting and Auditing

Internal Auditor

November 2023 - June 2024

AlOthman Holding Company

Khobar, Saudi Arabia

November 2023 - June 2024

• Conduct comprehensive internal audits for Six SBUs to assess controls and procedures.
• Ensure and maintain documents integrity.
• Analyze financial statements for accuracy and compliance.
• Identify risks and improve operational processes.
• Prepare detailed audit reports for management review.
• Foster a culture of accountability and continuous improvement.
• Collaborate cross-functionally to implement recommendations.
Company industry:
Venture Capital & Private Equity
Job role:
Accounting and Auditing

Cashier - Customer Service Representative

October 2019 - January 2021

Saudi Marketing Company

Khobar, Saudi Arabia

October 2019 - January 2021

• Cash handling (in & out), alongside daily account reconciliation.
• Provide & maintain top-quality customer services.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Official Representative

June 2019 - September 2019

Technologies Entrance Cars

Khobar, Saudi Arabia

June 2019 - September 2019

• Prepare official Paperwork, E-mails and reports.
• Business-to-Business (B2B) Interactions.
• Develop and maintain government and customer relationships.
• Act as the main point of contact with external stakeholders.
• Advocate for the organizations interests.
Company industry:
Automotive Repair, Spare Parts, & Support Services
Job role:
Administration

Education

Khubar

June 2023

June 2023

Bachelor's degree, Bachelor of Science in Banking & Finance

Saudi Arabia

GPA (rating): Excellent

GPA (rating): Excellent

▪ Excellent academic standing and first honorary degree. ▪ Co-op training at Hady Coffee Company: (An immersive experience by rotating between Accounting, Finance & Operations Departments to gain in-depth understanding of these vital areas and how they move the whole business)

Skills

Managing Budget
Expert
Managing Budget
Expert
Accounting
Expert
Accounting
Expert
Project Management
Expert
Project Management
Expert
Strategic Financial Planning
Expert
Strategic Financial Planning
Expert
Financial Statements Analysis
Expert
Financial Statements Analysis
Expert
Teamwork
Expert
Teamwork
Expert
Accounts Payable
Expert
Accounts Payable
Expert
CASH HANDLING
Expert
CASH HANDLING
Expert
CUSTOMER SERVICE
Expert
CUSTOMER SERVICE
Expert
INTERNAL CONTROLS
Expert
INTERNAL CONTROLS
Expert
ACCOUNTABILITY
Expert
ACCOUNTABILITY
Expert
INVESTMENTS
Expert
INVESTMENTS
Expert
Logical Analysis
Expert
Logical Analysis
Expert
Decision Making
Expert
Decision Making
Expert
Leadership
Expert
Leadership
Expert
Comunication
Expert
Comunication
Expert
Procurement
Expert
Procurement
Expert
Problem-Solving
Expert
Problem-Solving
Expert
MICROSOFT OUTLOOK
Expert
MICROSOFT OUTLOOK
Expert
Customer Srevices and Relations
Expert
Customer Srevices and Relations
Expert
Computer Applications (MS Office, ORACLE,...)
Expert
Computer Applications (MS Office, ORACLE,...)
Expert
Analysis
Expert
Analysis
Expert
Auditing
Expert
Auditing
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
CASH FLOWS
Expert
CASH FLOWS
Expert
Planning
Expert
Planning
Expert
Operation
Expert
Operation
Expert
Accounting
Expert
Accounting
Expert
Risk Management
Expert
Risk Management
Expert
Microsoft Office
Expert
Microsoft Office
Expert

Languages

Arabic
Native Speaker
English
Expert

Hobbies

  • Equestrianism
  • Hunting & Fishing
  • Calligraphy
  • Reading