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Haytham Alsayed Mohamed Taher, مدقق مالي

Haytham Alsayed Mohamed Taher

مدقق مالي· Medicated surgical complex Tadawi

Saudi Arabia

Master's degree, Accounting and Finance.

Work experience

Total years of experience: 18 years, 11 months

مدقق مالي

January 2021 - Present

Medicated surgical complex Tadawi

Altaif, Saudi Arabia

I found this job using Bayt.com

January 2021 - Present

Preparing a review plan
Follow up the implementation of all management decisions and ensure their implementation
Supervising and auditing the items of the financial budget
Checking the position's payments through all the cash and bank exchange vouchers
Checking all receipts from the center’s income and others
Physical and sudden inventory of funds monthly
Follow-up of customers and suppliers receivables
Follow up on all agreements and contracts
Presiding over the annual and monthly inventory committees for the center's assets, warehouses and sales centers
Follow-up and evaluation of procurement procedures
Performing any tasks assigned to it
Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Finance Manager

June 2018 - January 2021

Etegahat group for livestock

Khartoum, Sudan

June 2018 - January 2021

1. Delivering timely and high-quality month end management accounts including a KPI pack.
2. Producing weekly and monthly financial management information in a timely manner as required by senior management.
3. Preparation of Annual Budget and cashflow forecasts.
4. Maintenance of fixed asset register, prepayments, accruals and other accounting schedules.
5. Ensuring intercompany and foreign currency control accounts are reconciled in a timely fashion.
6. Preparation and submission of quarterly VAT returns.
7. Reconciliation of all control account ledgers.
8. Liaising with other non-finance departments.
8. Ad hoc support to the Managing Directors.
9. Continued development of reporting via automation and financial app advisory
Liaising with external accountants and financial consultants.
Company industry:
Animal Production
Job role:
Accounting and Auditing

Finance Manager

February 2016 - March 2018

Aba Al-Qasim Factory for Metal Smelting and Reinforcement Steel

Khartoum, Sudan

February 2016 - March 2018

1. Delivering timely and high-quality month end management accounts including a KPI pack.
2. Producing weekly and monthly financial management information in a timely manner as required by senior management.
3. Preparation of Annual Budget and cashflow forecasts.
4. Maintenance of fixed asset register, prepayments, accruals and other accounting schedules.
5. Ensuring intercompany and foreign currency control accounts are reconciled in a timely fashion.
6. Preparation and submission of quarterly VAT returns.
7. Reconciliation of all control account ledgers.
8. Liaising with other non-finance departments.
8. Ad hoc support to the Managing Directors.
9. Continued development of reporting via automation and financial app advisory
Liaising with external accountants and financial consultants.
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Internal Audit Manager

January 2014 - December 2015

Organisation of Patients Helping Fund Society

Khartoum, Sudan

January 2014 - December 2015

1. Develop and implement yearly and stratgic audit plan.
2. Lead Audit Engagements to be executed in quality and timely manner.
3. Provide consultation to audit clients on assessing and managing risks control and governance.
4. Conduct audits and follow-up on action plans as allocated in the approved audit plan.
5. Develops and maintain professional and close relations with staff.
6. Direct planning, organizing and monitoring of internal audit operations.
7. Perform surprise audits at various locations of the company, including interior locations.
8. Review compliance with company policies and procedures.
9. Identify critical control issues and recommend corrective actions.
10. Identify potential areas for improvement and ensure that corrective measures are implemented to achieve desired results.
11. Identify new areas of Audit.
12. Ensure timely responses to the audit reports from the respective divisions / departments.
13. Ensure that audits are completed as per the approved internal audit plans and audit reports are issued within stipulated time frames.
14. Identify critical control issues and recommend corrective actions.
15. Discuss audit observations with auditees prior to issuing audit report.
Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Internal Auditor

July 2009 - August 2013

‏Hospital & Health Care -Al basar international foudation

Khartoum, Sudan

July 2009 - August 2013

.1. Perform and control the full audit cycle with including risk management and control management over operations’ effectiveness, financial liability and compliance with all applicable directives and regulations.
2. Evaluating existing internal controls and procedures to ensure company has adequate controls and systems to safeguard its assets.
3. Conduct compliance audit to ensure all the departments are adhering to stipulated regulatory and reporting guidelines.
4. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
5. Auditing all daily expenses and revenues.
6. Participate in the implementation of the Audit plan by operating according to the professional standards established by Internal Audit Department.
7. Apply audit techniques to a variety of operations (including review of transactions, documents, records, reports, and policies and procedures) to establish the effectiveness of existing controls, and identify the residual risk where controls are inadequate or absent.
8. Assist in designing internal control systems.
9. Member of the committees formed by the administration.
10. Participate and chair workshops.
Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Chief Accountant

March 2005 - February 2006

Darka Group

Port Sudan, Sudan

March 2005 - February 2006

1. Review of accounts as per IFRS
2. Review of all MIS reports
3. Monitoring income and expenses as per budget and previous year
4. Preparation of annual budgets
5. Creditors management and payments on time
6. Staff training development
7. Carry out any additional duties that the management assigns within the scope of the department
8. Other ancillary operational tasks
9. Proper review of all information produced under area of responsibility .
10 Provide guidance/instructions to staff on their responsibilities.
11. Interact with Auditors (Internal/External) & participate on audit related projects.
12. Meet agreed time for work completion/deadlines.
13. Monthly meetings with Finance team to review results, provide insights for managing costs and areas of business requiring attention & action.
14. Assisting in the daily administration of the Finance Team.
15. Monitoring bank position, cash flow for funding requirements.
16. Review of operational documents (LPO, Cheques and payment listings).
17. Ensure timely submission of monthly reviews.
Company industry:
Shipping
Job role:
Accounting and Auditing

General Accountant

August 2003 - March 2005

Farmer Commercial Bank

Port Sudan, Sudan

August 2003 - March 2005

1. Cashier payment and receipt.
2. An accountant in the clearing department.
3. Accountant in the Current Accounts Department.
4. Accountant in the Transfer Department.
5. Accountant in the General Accounts Department.
6. An employee in the investment department.
Company industry:
Islamic Banking
Job role:
Accounting and Auditing

Education

Aljazera University

February 2013

February 2013

Master's degree, Accounting and Finance.

Sudan

GPA (point): 3.5 out of 4

GPA (point): 3.5 out of 4

Omdurman Islamic University

January 2010

January 2010

Bachelor's degree, Accounting

Sudan

GPA (percentage): 88%

GPA (percentage): 88%

University Of The Holy Quran And Islamic Sciences - Sudan

April 2000

April 2000

Bachelor's degree, administration science - Public Administration.

Sudan

GPA (percentage): 72%

GPA (percentage): 72%

Skills

ISO
Expert
ISO
Expert
Customer Interfacing
Expert
Customer Interfacing
Expert
Pricing Development
Expert
Pricing Development
Expert
9. Maintains expertise of the business environment, industry practices and specific organizational f
Intermediate
9. Maintains expertise of the business environment, industry practices and specific organizational f
Intermediate
13. Ability to work on multiple projects simultaneously, managing time and resources to ensure work
Expert
13. Ability to work on multiple projects simultaneously, managing time and resources to ensure work
Expert
4. High social intelligence and maintaining satisfactory relationships with the profession’s clients
Expert
4. High social intelligence and maintaining satisfactory relationships with the profession’s clients
Expert
1. Clear and effective oral and written techniques for conveying audit mission objectives, evaluatio
Expert
1. Clear and effective oral and written techniques for conveying audit mission objectives, evaluatio
Expert
2. Ability to think critically, negotiate, apply process analysis.
Expert
2. Ability to think critically, negotiate, apply process analysis.
Expert
10. Promotes and applies professional ethics.
Expert
10. Promotes and applies professional ethics.
Expert
12. Strong organizational, planning and analytical skills.
Expert
12. Strong organizational, planning and analytical skills.
Expert
7. Managing and developing the internal audit function.
Intermediate
7. Managing and developing the internal audit function.
Intermediate
8. Superior skill in improvement and innovation.
Expert
8. Superior skill in improvement and innovation.
Expert
11. Effective verbal and written communication skills. Demonstrate ability to write comprehensive te
Expert
11. Effective verbal and written communication skills. Demonstrate ability to write comprehensive te
Expert
6. The ability to apply the International Professional Practices Framework IPPF.
Expert
6. The ability to apply the International Professional Practices Framework IPPF.
Expert
3. The ability to think critically and the ability to apply process analysis, business intelligence
Expert
3. The ability to think critically and the ability to apply process analysis, business intelligence
Expert
14. Persuades and motivates others through collaboration and cooperation.
Expert
14. Persuades and motivates others through collaboration and cooperation.
Expert
5. Ability to evaluate and improve the effectiveness of governance, risk and control processes.
Expert
5. Ability to evaluate and improve the effectiveness of governance, risk and control processes.
Expert
15. Ability to develop and implement internal audit plan.
Intermediate
15. Ability to develop and implement internal audit plan.
Intermediate
18. Knowledge of ERP systems.
Intermediate
18. Knowledge of ERP systems.
Intermediate
16. Supervising skills.
Expert
16. Supervising skills.
Expert
17. Management and presentation skills.
Expert
17. Management and presentation skills.
Expert
22. Accounting.
Expert
22. Accounting.
Expert
19. marketing.
Intermediate
19. marketing.
Intermediate
20. planning.
Expert
20. planning.
Expert
21. risk management.
Intermediate
21. risk management.
Intermediate
annual budgets
Expert
annual budgets
Expert
team management
Expert
team management
Expert
ISO
Expert
ISO
Expert
Customer Interfacing
Expert
Customer Interfacing
Expert
Pricing Development
Expert
Pricing Development
Expert

Languages

Arabic
Expert
English
Intermediate

Training and Certifications

Training
IFRS - International Financial Reporting Standards.
Global conaction training center.
Oct 2018
Certified Internal Auditor.
Aloula Center for Financial Studies.
Apr 2020
CMA - Certified management accountant.
Aloula Center for Financial Studies.
Jan 2020
Developmental concepts.
Development Initiative Group.
Jun 2001
Computer Science Diploma.
Al Wafa Academy for Computer Science.
Apr 2002
System of social insurance.
The National Social Insurance Fund.
Oct 2006
Systems and methods of buying and selling negotiation.
International Center for Quality.
Jun 2010
ISO 9001:2008 & Internal Audit Program.
Sudan University of Science and Technology.
Oct 2010
QMS ISO 9001:2008 Internal Audit .
Engnering and quality experts.
Dec 2011
Methods of developing the procurement and storage system.
Top Center for Training, Consulting and Quality Services.
Dec 2011
Activation the Realization of Quality Control Statistically.
Reference for consulting and business development.
May 2012
Financial Analysis (Advanced).
Top Center for Training, Consulting and Quality Services.
Jul 2012
Modern strategies in internal control and audit systems.
Top Center for Training, Consulting and Quality Services.
Oct 2011
First aid in the community.
Sudan Red Crescent.
Oct 2012
University teaching systems and methods.
University of Khartoum Center for Advanced Training.
Nov 2012
Using educational technology in university teaching.
University of Khartoum Center for Advanced Training.
Nov 2012
Measurement and evaluation in university education.
University of Khartoum Center for Advanced Training.
Dec 2012
Introduction to training trainers.
Development Initiative Group.
Oct 2001
Banking Practice (Bintabank).
Farmer Commercial Bank.
Jan 2005