Ahmed AL ALI

Enhancing operational risk management by implementing efficient processes and controls. Conducting meetings and generated reporting to support risk monitoring and management. Contributing to continuous improvement initiatives, identifying opportunities for enhancing existing risk management frameworks and tools. Optimizing resources allocation by prioritizing high-impact risks that posed significant threats to business objectives. Strengthened internal controls to minimize financial losses due to operational risks. Analyzing data from various sources to identify patterns and trends in operational risks, developing targeted mitigation plans accordingly. Enhanced operational risk management by implementing efficient processes and controls

Assessing credit risk and analyzing financial statements. Placing customer accounts on hold due to past-due payments. Mitigated potential losses by continuously reviewing existing loans for signs of increased risk or deterioration in credit quality. Adhered to banking standards and government lending guidelines for loan services. Making decisions and recommendations about extending lines of credit. Monthly updating of the existing customers data in the CBRB system Review existing customer files on a regular basis to make sure receivables were in sound condition. Conducted ongoing reviews to monitor portfolio performance and identify strong and weak areas. Coached team members in techniques necessary to complete job tasks. Conducted regular stress tests to assess potential vulnerabilities within the loan portfolio, ensuring
adequate capital buffers were maintained.

Recommending approval or disapproval of commercial and individual credit loans. Reviewing and verifying income, credit reports, and employment histories for each borrower. Gathering and verifying loan documentation for underwriting. Utilizing Accipiens software to perform credit appraisals, document verification, and loan approvals. Analyzing applicants financial status and credit and property evaluations to determine loan feasibility Running the AECB report for the individual customers and companies Generating Daily CBRB reports

Collaborating with purchasing department to reconcile vendor invoices and facilitate payments. Reconciling account information and reported figures in general ledger by comparing to bank account statement each month Petty cash (verify and reviewing the invoices) -imprest system Managing accounts payable Monitoring and managing clients accounts Communicating with suppliers to reconcile invoice payments Completed the UAE National Service 2018 - 2019 Executing billing tasks and recording information in company databases. Managing invoicing and payment processing operations. Applying mathematical abilities on a daily basis to calculate and check figures in all areas of accounting systems.

Coordinating and conducting new hire pre-interviews. Preparing Attendance and Absence Reports. Enrolling the fingerprint for the new employees Supporting human resources staff with new hire orientations and monthly departmental meetings.