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عبداللطيف سالم, Senior Internal Auditor

عبداللطيف سالم

Senior Internal Auditor·ALJOMAIH HOLDING

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 11 years, 7 months

Senior Internal Auditor

November 2014 - Present

ALJOMAIH HOLDING

Riyadh, Saudi Arabia

November 2014 - Present

Audit Bureau (Public Accountants & Consultants):1.5 years experience in external audit .

Aljomaih holding It includes global agencies, including General Motors and Pepsi global and oils Shell, 2 years in Internal Auditor until now In saudi arabia.
A review of the accounting and financial operations and internal controls to operate continuously and periodically to all branches of the company and make recommendations to improve business and financial management and the discovery of problems and mistakes and give to maintain the progress of work in the best shape solutions



Professional courses:
· JCPA (Jordan Certificate Public Accountant) .

.CMA(Certificate management accounting).

·Certificate of AIESEC's Career Development Seminar.
·Certificate in Fraud Examination and Questioning techniques.


Work Objectives:
·Acquire a Working Knowledge of the Client’s Business.
·Financial Audit Preparation and Coordinate the Audit Process.
·Prepare Financial Statements: Statement Of Financial Position, Statement Of Comprehensive Income, and Statement Of Changes in Equity, CASH FLOW STATEMENTs.
·Preparation of Accounts.
·Assist in Documentation and Monitoring of Internal Controls.

Accounting Work Skills:
·Preparation of Accounting Documents: Journal Voucher, Payment Voucher, Receipt Voucher and Recorded in the Accounts.
·Prepare Trial Balance.
·Prepare Analysis Reports: Expenses, Accounts Receivable.
·Prepare Bank Reconciliations.
·Prepare Payroll.
·Management of the Fixed Asset Process, Policy, Procedure and Depreciation Calculation.
·Able to Work with Independent Auditors Professionally.
.Good knowledge of Microsoft office programs.
. Working knowledge of the system Oracle

Company industry:
Management Consulting
Job role:
Administration

Education

Al-Yarmouk University

June 2012

June 2012

Bachelor's degree, Accounting

Jordan

GPA (percentage): 74%

GPA (percentage): 74%

• Certificate: B.SC., Accounting, Al-Yarmouk University, 2012. Degree in "Accounting" With a Rate of (Good),

جامعة اليرموك

June 2012

June 2012

Bachelor's degree, محاسبة

Jordan

GPA (percentage): 74%

GPA (percentage): 74%

الدرجة المئوية هي 74 جيد مرتفع وحصلت على عدة دورات لتطوير نفسي منها ال jcpa والمحاسبة العملية على نظام الجمشيت ودورات قيادية من خلال الجامعة والان التحق بدورة الcma

Skills

External Audit
Expert
External Audit
Expert
Accounting
Expert
Accounting
Expert
Tax Accounting
Expert
Tax Accounting
Expert
Major Accounts
Expert
Major Accounts
Expert
Budget Formulation
Expert
Budget Formulation
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
AUDIT
Expert
AUDIT
Expert
CASH
Beginner
CASH
Beginner
DOCUMENTATION
Expert
DOCUMENTATION
Expert
FINANCIAL AUDIT
Expert
FINANCIAL AUDIT
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
INTERNAL CONTROLS
Expert
INTERNAL CONTROLS
Expert
OF ACCOUNTS
Beginner
OF ACCOUNTS
Beginner
TRAINING
Beginner
TRAINING
Beginner
Internal Audit
Expert
Internal Audit
Expert
External Audit
Expert
External Audit
Expert
Accounting
Expert
Accounting
Expert
Tax Accounting
Expert
Tax Accounting
Expert
Major Accounts
Expert
Major Accounts
Expert
Budget Formulation
Expert
Budget Formulation
Expert

Languages

Arabic
Expert
English
Expert

Training and Certifications

Certifications
شهادات بالدورات من المعهد
المستشارون المحترفون
Jun 2012 - Jul 2013