عبداللطيف سالم

Senior Internal Auditor في ALJOMAIH HOLDING

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ نوفمبر 2014

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