Audit Manager
Accountability State Authority
Total des années d'expérience :33 years, 8 Mois
نائب مدير ادارة مراقبة حسابات قطاع الصناعات المعدنية
an external audit
COA in BoEA
Board of external audit
•I am a responsible to Changing the type of company to be a holding company for a number of subsidiary companies, a group of large companies operating in the State of Qatar since 1990.
•As well as change its accounting policies.
•And put their own financial regulations.
•With change its accounts software.
• Supervising fixed asset inventory control, warehousing, petty cash and the safe.
• Auditing customer accounts, liabilities, sales and historical analysis of balances and verifying debts.
• Suppliers' accounts and purchases and analysis of core differences.
• Bank reconciliation and analysis of loans and its interests.
• Fixed production line costs, manufacturing of tools, analysis of materials, salaries and expenditures.
• Auditing customer's contracts and pricing bases and comparing it to the actual and assessed costs and analyzing the reasons for variances.
• Reserve accounts and justified modification suggestion.
• Purchases of local and foreign materials and spare parts and examining purchases methods and the reasons of choosing and correctness of procedures and matching of specifications with contracts and delivery reports.
• Follow up of navigational impediments and conflicts with suppliers and verifying the continuity of the right for compensations and preparing reports to convict those responsible for any misdemeanor.
• Surveillance of the fleet of company cars and their maintenance.
• Analysis of expenditures and reporting on variances.
• Participating in the preparation of the final report and the accumulated balance sheet for the military production factories (18) rose to the parliament.
Elsheqary book Store Company Riyadh - KSA (Apr 99- Aug. 2001)
Internal Auditor Manager
Responsibilities
• Responsible for two junior auditors.
• Elsheqary book Store agent of international book's publisher, stationery Co.
• Auditing the whole Accounts and Finance Reports with no omissions, doing substantive test and evaluation of evidence.
• Present reports in direct line to managing director with overall opinion.
• Chief of cash flow committee.
• Audit and ensure the financial statement fairly stated with Generally Accepted Account Principles.
• Overall contracts with the international book's publisher, stationery Co.
• Make deals with banks.
• Flow good store and give advices to prevent flat good.
Makah trade Company Cairo - Egypt (June 97-Mar 99)
Accountant Manager
Responsibilities
• MAKKAH Company is family project to trade with heavy vehicle spare parts.
• Management of budget re-forecasting business plan coordination monthly sale.
• Assessing cash requirements and minimizing exposure to financial risk.
• Advising all managers on all matters with implications.
• Management of company pro-forma and being responsible for all amendments / updates.
• Managing bank relations.
• Review and approve all monthly reports and accounts.
Hala Arabian Company -Saudi Arabia, Beirut and Dubai (July 94-Feb 97)
Accountant Manager -Internal Auditor
Responsibilities
• HALA-AVIS in Saudi Arabia allocates as No. 342 of the 1000 top companies and have turnover about 150 Million SR per year.
• Supervising the accounting and Internal Audit units.
• Identifying doubtful balances and collections, developing plans to support legal debts and collections follow up, auditing customer accounts and balance analysis.
• Supplier accounts, balance reconciliation, developing plans to link financial accounts and warehouse accounts, purchase plans amending, adequate exploitation of company resources.
• Bank accounts and its reconciliation, cash flow, issuing checks, scheduling accounts receivable plans.
• Participating in designing various document flowcharts of payments, purchases and warehousing.
• Participating in the preparation and implementation of end of month accounts.
• Participating in the company budget planning.
• Preparing management reports to assess the performance, revenue, liquidity, pinpointing reasons of variances and analyzing losses and their reasons.
• Inspecting insurance contacts to get the best proposals and preparing study to come up with the optimum cost-effective insurance method.
Central Auditing Organization-A.R.E- (Jun. 90 - Jul 94 and from Sep. 2001 - till present)
Military Production Sector
Senior Auditor
Responsibilities: • Supervising fixed asset inventory control, warehousing, petty cash and the safe.
• Auditing customer accounts, liabilities, sales and historical analysis of balances and verifying debts.
• Suppliers' accounts and purchases and analysis of core differences.
• Bank reconciliation and analysis of loans and its interests.
• Fixed production line costs, manufacturing of tools, analysis of materials, salaries and expenditures.
• Auditing customer's contracts and pricing bases and comparing it to the actual and assessed costs and analyzing the reasons for variances.
• Reserve accounts and justified modification suggestion.
• Purchases of local and foreign materials and spare parts and examining purchases methods and the reasons of choosing and correctness of procedures and matching of specifications with contracts and delivery reports.
• Follow up of navigational impediments and conflicts with suppliers and verifying the continuity of the right for compensations and preparing reports to convict those responsible for any misdemeanor.
• Surveillance of the fleet of company cars and their maintenance.
• Analysis of expenditures and reporting on variances.
• Participating in the preparation of the final report and the accumulated balance sheet for the military production factories (18) rose to the parliament.
1993: Bachelor's degree in Business Administration, Cairo University, Faculty of Commerce, (Grade pass)
1989: Bachelor's degree in Accounting, Cairo University, Faculty of Commerce, (Grade Good)
