Finance manager
Samaa techonogies Co. Ltd.
Total des années d'expérience :17 years, 10 Mois
Directs the overall financial plans and accounting practices of the company.
• Oversees treasury, accounting, budget, and audit activities of the company
• Participate in corporate policy development as a member of the senior
management team.
• Oversees financial and accounting system controls and standards and ensures
timely financial and statistical reports for management and /or Board use.
• Directs financial strategy, planning, and forecasts, conferring President
• Oversee financing strategies and activities, as well as banking relationships.
• Ensure maintenance of appropriate internal controls and financial procedures.
• Assess the organizational performance (divisions) against both the annual, quarter
budgets and the company's long-term strategy.
• Leading ERP development and implementation for the company.
• Develop (update when needed) the internal Audit manual
• Design and implement Risk assessment on (corporate and departmental) levels.
• Create and Design Strategic annual and quarter Internal risk-based Audit plans
• Plan, allocate resources and conduct Audit activities.
• Prepare Audit reports that clarify arias audited, findings, management respond on findings in addition to suggestions to mitigate risks and enhance controls to eliminate findings and risks.
• Develop a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
• Participate in corporate policy development as a member of the senior management team.
• Ensure maintenance of appropriate internal controls and best practice procedures.
• General Secretary for Audit committee
Establish the Internal Audit department in the company
Develop (update when needed) the internal Audit manual
Design and implement Risk assessment on (corporate and departmental) levels .
Create and Design Strategic annual and quarter Internal risk based Audit plans
Conduct Audit activities
Prepare Audit reports that clarifies arias audited, findings, management respond on the findings in addition to suggestions to mitigate risks and enhance controls to eliminate findings and risks
Develop a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
Participate in corporate policy development as a member of the senior management team.
Ensure maintenance of appropriate internal controls and best practice procedures.
General Secretary for Audit committee
Established the Internal Audit department in the company
Developed (update when needed) the internal Audit manual
Design and implement Risk assessment
Create and Design Strategic, annual, and quarter Internal risk-based Audit plans
Conduct Audit activities
Prepare Audit reports that clarify areas audited, findings, management responds on the findings in addition to suggestions to mitigate risks and enhance controls to eliminate findings and risks
Develop a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
Responsibilities
Established the Internal Audit department in the company
Developed (update when needed) the internal Audit manual
Design and implement Risk assessment on (corporate, departmental, and financial products) levels.
Create and Design Strategic, annual and quarter Internal risk based Audit plans
Conduct Audit activities
Prepare Audit reports that clarifies areas audited, findings, management respond on the findings in addition to suggestions to mitigate risks and enhance controls to eliminate findings and risks
Develop a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
Participate in developing and enhancing (when needed) policies and procedure through suggesting implementing additional controls to mitigate existing or potential risk.
Ensure maintenance of appropriate internal controls and best practice procedures.
General secretary for Audit committee meetings
Directs the overall financial plans and accounting practices of the company.
Oversees treasury, accounting, budget, and audit activities of the company
Participate in corporate policy development as a member of the senior management team.
Oversees financial and accounting system controls and standards and ensures timely financial and statistical reports for management / or Board use.
Directs financial strategy, planning, and forecasts, conferring President
Oversee financing strategies and activities, as well as banking relationships.
Ensure maintenance of appropriate internal controls and financial procedures.
Ensure timeliness, accuracy, and usefulness of financial and management reporting.
To be an effective communicator of the role of the Finance function to the wider management team.
Assess the organizational performance (divisions) against both the annual, quarter budgets and the company’s long-term strategy.
Develop tools and systems to provide critical financial and operational information to the CEO and make actionable recommendations on both strategy and operations.
Study’s, analyzes, and reports on trends, opportunities for expansion, and projection of future company growth.
General secretary for BOD meetings, Audit committee meetings, and Compensation Committee meetings.
Company Industry: Auditing, consultancy, and assurance services
Responsibilities:
Contributing in strategic planning for Audit projects
Evaluating companies internal control system
Conducting all types of audit programs.
Preparing, reviewing & updating financial statements
Conducting Financial Statements Consolidation processes
Preparing Financial statements analysis
Testing the operating effectiveness for clients control procedures
Preparing Management letters that clarifies control weaknesses and its suggested solutions
Working as an
Preparing programs and questionnaires regarding each audit plan.
Evaluating companies internal control system
Conducting all types of audit plans.
Preparing, reviewing & updating financial statements
Working as an
