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fadhel Al Nasser, INTERNAL AUDIT SUPERVISOR

fadhel Al Nasser

INTERNAL AUDIT SUPERVISOR·AL JOMAIH AUTOMOTIVE COMPANY

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 15 years, 10 months

INTERNAL AUDIT SUPERVISOR

January 2001 - October 2016

AL JOMAIH AUTOMOTIVE COMPANY

Belgium

January 2001 - October 2016

Responsible of the audit for all dealerships around the
kingdom.
2- Prepare the audit manual and audit program for all
processes and procedures.
3- Assist in recommending efficient and effective process
for other departments.
4- Supervising three persons and help them in oriented
their work in efficient way.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Auditor

- April 2012

EXTERNAL AUDITOR, PWC

- April 2012

Exposed to the following types of companies:
1. Construction companies (i.e, Saipem and Civil works Company).
2. Hotels and parks (i.e, Holiday Inn and Sparkys).
3. Other big companies (i.e, Amiantit group, SASREF).
B. Work exepreince
1. Extensive knowledge in the fields of accounting, auditing and finance.
2. Verify the accuracy and legality within the documents and approve
them with a signature.
3. Review the financial documents to judge the liquidity and credibility
of the organization.
4. Draft audit report to point out the discrepancies within the data and
Page 2
make suitable suggestions to correct them
5. Compare and inspect the departmental accounts, supporting
documents against ledger accounts.
6. Draft account reconciliation report, audit report and assets
revaluation reports as required.
7. Prepare the audit program by defining time limits and allotting
responsibilities to team members.
8. Familiar with the trial balance sorting.
9. Capable of identifying the risk of the areas in the company and
resolve that by preparing business cycle which reduce the level of
risk.
10. Preparing all financial statements (balance sheet, income statement,
cash flow and shareholders’ equity.

Job role:
Accounting and Auditing

-

COOP, PWC

-

Working seven months with PricewaterhouseCoopers, in the Zakat and Tax
department (Coop program). Responsibility is to prepare zakat and tax
calculation and prepare the full zakat and tax return.

Job role:
Other

Education

King Fahd University of Petroleum & Minerals

January 2009

January 2009

Bachelor's degree, Accounting

Saudi Arabia

Skills

Auditing
Expert
Auditing
Expert
External Audit
Expert
External Audit
Expert
Minerals
Expert
Minerals
Expert
Accounting
Expert
Accounting
Expert
ACCOUNT RECONCILIATION
Beginner
ACCOUNT RECONCILIATION
Beginner
ACCOUNTANCY
Beginner
ACCOUNTANCY
Beginner
ASSISTANT MANAGER
Beginner
ASSISTANT MANAGER
Beginner
AUDITING
Beginner
AUDITING
Beginner
BALANCE
Beginner
BALANCE
Beginner
CASH FLOW
Beginner
CASH FLOW
Beginner
EQUITIES
Beginner
EQUITIES
Beginner
FINANCE
Beginner
FINANCE
Beginner
PROCESS ENGINEERING
Expert
PROCESS ENGINEERING
Expert
SUPERVISORY SKILLS
Expert
SUPERVISORY SKILLS
Expert
Auditing
Expert
Auditing
Expert
External Audit
Expert
External Audit
Expert
Minerals
Expert
Minerals
Expert
Accounting
Expert
Accounting
Expert

Languages

Arabic

Expert

English

Expert