Chief Financial Officer
The Saudi Industrial Property Authority (MODON)
Total des années d'expérience :18 years, 9 Mois
• Managing the finance function and overseeing the finance team.
• Ensuring that appropriate systems and internal controls are implemented and maintained,
• Coordinate external and internal audit work,
• Document all processes and validate control adequacy
• Perform regular reporting and analysis of business process metrics
• Preparation of budgets, forecasts and cash flows,
• Maintenance of financial ledgers and accounting processes,
• Preparation of Monthly Consolidated P&L and Balance Sheet,
• Timely production of statutory and internal financial reports,
• Financial modelling and analysis,
• Cash management and treasury duties,
My Position in the firm as an Senior Auditor is to provide an Assurance and Advisory Business Services to the companies and institutions by Assessing the Internal Control at the Entity Level and the Risks of Fraud, develop a preliminary audit strategy and to perform analytical and data analysis Procedures.
My role includes:
• Planning the engagement which include understanding the business, meeting with the client key personal, determine the high risk area in the client management circle, designing appropriate procedures and audit program, selecting the junior team staff applicable for the client and the area to cover and making a schedule to meet the deadline.
• Managing the engagement and the part includes taking charge of the high risk area; perform analytical review about the some of the faculae area, reviewing the junior staff work by monitoring the progress of the team with the planning schedule made in the planning stage.
• Completion of the engagement and this final stage content of drifting the financial statement and related notes, meeting with the manger to discuss the issues rose during the audit field work, meeting the client to discuss the proper solution to solve the issue and finally prepare the final financial statement.