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Ahmed Rashad, Financial Controller | CMA | IFRS & Financial Governance

Ahmed Rashad

Financial Controller | CMA | IFRS & Financial Governance·Aljomaih Automotive Company,

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 20 years, 6 months

Financial Controller | CMA | IFRS & Financial Governance

January 2021 - Present

Aljomaih Automotive Company,

Riyadh, Saudi Arabia

January 2021 - Present

• Oversee monthly, quarterly, and annual financial closing processes in compliance
with IFRS and group policies.
• Review financial statements and management reports prior to submission to senior
management.
• Monitor budget performance, analyze variances, and recommend corrective actions.
• Strengthened the internal control environment and ensure regulatory compliance.
• Supported cash flow planning and key financial decision-making.
• Acted as primary liaison with internal and external auditors.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Audit Manager / External Auditor

January 2015 - January 2021

Edrak Global & Saleh Al‑Naim Chartered Accountants, KSA

Riyadh, Saudi Arabia

January 2015 - January 2021

• Led external audit engagements in accordance with IFRS and auditing standards.
• Evaluated internal controls and identified financial and operational risks.
• Reviewed and finalized financial statements and issued audit reports.
• Provided governance and compliance improvement recommendations.
• Built strong expertise in regulatory compliance and audit coordination relevant to Financial
Controller roles.
Company industry:
Accounting
Job role:
Banking

Accounting Manager

January 2014 - January 2015

EJCS,

Riyadh, Saudi Arabia

January 2014 - January 2015

• Managed full accounting cycle and supervised accounting staff.
• Prepared budgets, monitored cash flows, and controlled expenditures.
• Ensured compliance with accounting standards and regulations.
• Supported management with financial analysis and periodic reporting.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Accountant

January 2008 - January 2014

General Company for Research & Ground Water (REGWA),

Cairo, Egypt

January 2008 - January 2014

• Worked within the Internal Audit Department with full access to and oversight of
the companys accounting system.
• Managed and reviewed the companys accounting records using Force Accounting
System, ensuring accuracy and completeness.
• Reviewed trial balances, monthly closings, and year-end adjustments.
• Prepared and reviewed journal entries, accruals, and accounting adjustments.
• Performed account reconciliations and resolved discrepancies.
• Evaluated and strengthened internal control procedures over financial reporting.
• Supported management in analyzing financial results and budget performance.
• Coordinated with external auditors and provided required financial data.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Accountant

January 2006 - January 2008

Sigma for Electrical Tools Trading Company,

Cairo, Egypt

January 2006 - January 2008

• Performed full accounting cycle including journal entries, general ledger, and account
reconciliations.
• Prepared financial records and supporting schedules.
• Assisted in inventory accounting, cost tracking, and monthly closing activities.
• Supported monthly closing activities and basic financial reporting.
• Worked with manual and computerized accounting systems.
Company industry:
Electrical Engineering
Job role:
Accounting and Auditing

Education

Zagazig University

January 2006

January 2006

Bachelor's degree, Accounting

Egypt

Skills

RESEARCH

Expert

ACCOUNTING

Expert

ACCOUNTING CYCLE

Expert

COMMUNICATIONS

Expert

COMPUTERIZED ACCOUNTING

Expert

EXTERNAL AUDITOR

Expert

MICROSOFT EXCEL

Expert

MICROSOFT WORD

Expert

Annual Budgets

Expert

Purchasing

Expert

Reconciliation

Expert

Planning

Expert

Sales Tax

Expert

Analysis

Expert

Auditing

Expert

Statements

Expert

Accounts Payable

Expert

Operation

Expert

Stock

Expert

Team Management

Expert

Financial Accounting

Expert

Management

Expert

Budgeting

Expert

Finance

Expert

Financial Reporting

Expert

Administration

Expert

Financial Analysis

Expert

Financial Management

Expert

FINANCIAL PLANNING

Expert

Languages

Arabic

Native Speaker

English

Expert

Memberships

Institute of Management Accountants (IMA)

CMA Member

January 2025

Training and Certifications

Certifications
Certified Management Accountant (CMA)
Institute of Management Accountants (IMA)
Dec 2025

Hobbies and interests

Financial control, accounting management, IFRS reporting, and corporate governance

Certified Management Accountant (CMA) with over 18 years of progressive experience in accounting, financial control, and audit. Extensive experience in managing accounting teams, overseeing month-end and year-end closings, and supporting executive management with high-quality financial analysis. Proven ability to strengthen financial governance, internal controls, and decision-making processes.