Fahad Alturaif, MBA, SOCPA

▪ Design budget preparation processes and timings.
▪ Review and comment on department plans.
▪ Establish necessary controls to ensure compliance with the approved budget
allocations.
▪ Monitor achievements versus plan targets and advise on corrective measures.
▪ Tune the budget processes to achieve the control enquired.
▪ Participate / assist in setting, review and analyze standards for control in various
business functions.
▪ Negotiate with Banks to get the best rate available for investing in deposits.
▪ Monitor budget execution, control and expenses analysis.
▪ Review quarterly variances reports.
Fahad A. AlTuraif, MBA, SOCPA Jan 2018 Page 3 of 4
▪ Review and analysis of the financial data, records and reports under Management
Information System (MIS).
▪ Review continuously the transactions for compliance with the standard chart of
accounts and allocations procedures.
▪ Check the compliance of the SIDF financial regulations and policies.
▪ Perform analysis relating to the financial statements and notes for external audit
related assignment, and other external bodies.
▪ Perform analysis for quarterly control reports.
▪ Review the balance sheets components.
▪ Coordinate, analyze, and review financial data.
▪ Coordinate, review and develop input for quarterly and other management reports.

* Prepared and finalized SIDF annual budget for 2012, 2013 and 2014.
* Planned, developed and tested annual staff budget system for SIDF.
* Prepared and finalized SIDF & KAFALAH financial statements for 2011, 2012 and 2013.
* Prepared and finalized the "five years plan" for SIDF, which was mandatory to be submitted to Ministry of Economy and Planning.
* Designed the flow chart process for Financial Control Division (FCD).
* Participated in developing business service catalogue.
* Participated in developing the chart of accounts.

- Reviews and analysis of the financial data, records and reports under Management Information System (MIS).
- Continuous reviews of the transactions for compliance with the Standard Chart of Accounts and Allocations Procedures.
- Continuous reviews for compliance of the SIDF Financial Regulations and Policies.
- Analysis work relating to the Financial Statements and Notes for External Audit related assignment, and other external bodies.
- Analysis for FCD's quarterly control reports.
- Continuous reviews of the Balance Sheets components.
- Coordinates, analysis, and reviews financial data.
- Coordinates, reviews and develops input for the FCD Quarterly and other Management Reports.

- Improve report writing and communication skills
- Attend to assignments on placement with Auditing
- Application of the experience by engagements in SIDF environment
- Assistance on analysis and reviews of the financial data

- Attending orientation at Division's level
- Participate in-house / overseas courses in English

▪ Provide significant help and support to senior professionals to review a corporation's
internal controls and procedures.
▪ Check and inspect the accuracy of accounts receivable and payable ledgers.
▪ Check year-end inventory.
▪ Prepared audit paperwork in accordance with standards and requirements.
▪ Establish working relationships with company's staff, business partners and clients.

Supervised hundreds of claims coming from customer center through Oracle CRM.
▪ Dealing with customers queries.
▪ Running and issuing new Visas & MasterCards.
▪ Monitored and reviewed ATM withdraws daily.

▪ Provide significant help and support to senior professionals to review a corporation's
internal controls and procedures.
▪ Prepare audit paperwork in accordance with standards and requirements.
▪ Establish working relationships with company's staff, business partners and clients.