Director of Internal Auditor
Qatar Red Crescent
Total des années d'expérience :25 years, 1 Mois
As per QRCS’s BODs decision Promoted me to lead the department of internal Audit to enhance and develop the activities, policies and procedures, and audit methodologies to lead the Internal Audit team
Feasibility and financial studies for the new channels and projects.
• Provides leadership in the development for the continuous evaluation of short
and long-term strategic financial objectives.
• Ensure credibility of Finance group by providing timely and accurate analysis of budgets, financial trends
and forecasts.
• Evaluates and advises on the impact of long-range planning, introduction of new programs/ strategies and
regulatory action.
• Manage processes for financial forecasting, budgets and consolidation and reporting.
• Provide recommendations to strategically enhance financial performance and business opportunities.
• Ensure that effective internal controls are in place and ensure compliance with IFRS/GAAP and applicable
state regulatory laws and rules for financial reporting.
• Shaped and established high quality accounting and transactional services for Aljazeera and responsible for
ensuring accurate, appropriate, and timely statutory reporting as well as adherence to all fiscal and
regulatory requirements.
• Entrusted with the responsibility of managing the process of Aljazeera establishment and startup of
Aljazeera Network.
• Guiding and control the process of preparation of JSC annual Budget (Operational Expenses Budget,
Capital Expenditure Budget and Revenue Budgets).
• Responsible for identifying inputs needed to prepare a “bottom up” budget and tracking forecast accuracy
and providing explanations and affect for significant variances between actual results and forecast.
• Involved in quantifying and explaining impact to financials resulting from variances in labor efficiencies,
overtime, yield, material cost, utilities, consumables, sales (Advertisements) levels/ overhead, etc.
• Entrusted with the responsibility of managing the tracking of cash, accounts receivables and accounts
payables. Ensured adequate controls for accuracy in financial reporting and fraud prevention.
• Associated as a senior management team member in developing and implementing a profitable growth
strategy.
• Maintained and supervised Payroll & staff benefit's payments such as salaries, wages, deductions, leaves,
end of services, taxes if applicable for main office & overseas Broadcast Centers& Offices
• Train the Finance and other staff on raising awareness and knowledge of financial management matters.
- Assigned responsibility of managing the monthly Billing revenue accounting,
reporting and reconciliation in the CFS GL system in respect of all the
products/services of QTEL.
- Developed continuous enhancement of ad-hoc reports from billing systems/Sub-systems to facilitate revenue
accounting and reporting in an accurate and timely manner.
- Associated with the IT system analyst to ensure effective, efficient and timely reporting of functional system
problems and development of ad hoc reports.
- Formulated review policies and procedures for various billing related systems.
- Designed and implemented appropriate system reports to ensure revenue, revenue share settlements, receivables
and payables are reported in the Financial Books on a true and fair basis.
- Monitored the control process to identify weaknesses and undertake the development and implementation of
appropriate controls and revenue reporting in line with international accounting standards.
- Ensured optimal use of system capabilities and minimizing the manual processes.
- Planned and set up product parameters to be configured in the billing system for new products, services, and
promotions.
- Liaised with Internal, External, State Audit Bureau and ISO Quality for objections raised and taking appropriate
corrective action within prescribed target dates.
MEMBER OF THE STEERING COMMITTEE OF SUDAN RED CRESCENT
courses: Association of Certified Fraud Examiner Annual International Finance & Accounting Forum - Dubai Corporate Strategic Planning (Media) Aljazeera Training & Media Development Centre - Doha
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