A.Financial Controller
Industrial Bank of Kuwait
مجموع سنوات الخبرة :34 years, 7 أشهر
1.Preparation of consolidated financial statements.
2.Business Case Development / Financial Modeling
3.Assess organizational performance against both the annual budget and the Bank’s long-term strategy.
4.Draft strategic plan document , including proposed strategic objectives, operational and financial goals and action plans for business activities .
5.coordinating the implementation of systems, controls and processes
6.Support the Chairman and General manager of the Bank on financial matters
7.Monitor and control Banks accounting and finance function efficiently and effectively along the IFRS standards and Central Bank of Kuwait guidelines.
8.Assist the main business activities in Writing their Owen policies and procedures through the Manuals committee (which I am a member in).
9.Assist in core banking sub systems design and set up.
10.Developed all policies for all matters concerning accounting and financial planning policies.
11.Review audit results, evaluate the findings, lapses and weaknesses with a view to recommend improvements in the current financial operating practices and procedures
12.Prepare the quarterly Reports for the high management and Board of Directors.
13.Act as a liaison between the business activities and the External auditors and Central Bank of Kuwait inspectors.
14.Oversee the accounting department to ensure proper maintenance of all accounting systems and functions
15.Ensure maintenance of appropriate internal controls and financial procedures
16.Ensure timeliness, accuracy, and usefulness of financial reporting for board of directors and High Management.
A contract for 3 Months to prepare certain Policies and Procedures for a manufacturing company located NSW, Sydney (Bankstown Area)
A contract for 7 Months to audit Government Institutions in Sydney and Melborn
Planned and directed audit and special professional services to domestic and multinational clients in various industries including Banking and Financial Institutions. I was responsible for monitoring the quality of all audits under my control, consisting of companies active in various business sectors like the financial services industry (Including Banks), Service companies, Retail Companies and Real Estate companies. This responsibility involved planning administrating of engagements and a daily contact with our clients.
Key Responsibilities:
: Lead the team in audits
: Audit planning
: Conduct initial planning meetings with client personnel
: Review of work of team members
: Finalization of audits
: Preparation of audit reports
: Preparation of financial statements based on IFRS
: Internal control evaluation