Senior Manager Finance
Emirates Steel
مجموع سنوات الخبرة :15 years, 11 أشهر
Abu Dhabi Developmental Holding Company (ADQ) which is wholly owned by the Government of Abu Dhabi. The group is a Public Joint stock company listed in Abu Dhabi Securities Exchange with a capital of AED 6.8 billion and average revenue of AED 7 billion.
Main Responsibilities:
Preparation of the board of director's presentation
Preparation of quarterly and yearly consolidated financial statements for the company within Auditor's deadline.
Preparing the consolidated projected cash flow for the group.
Cash collection follow up with the credit & sales Managers and highlight risky customers.
Preparation of the budget and forecasts for Arkan on a yearly basis
Interact with Arkan shareholder queries related to the unpaid dividends and number of owned shares. etc.
Liaise with Abu Dhabi Securities Exchange (ADX) for
Prepare daily, quarterly and annual shares reports in comparison with same industry competitors.
The official contact person for dealing with Securities and Commodities Authority (SCA) and Abu Dhabi Securities
Exchange (ADX)
Review and managing the board of directors' disclosures before publishing on ADX portal or submission to SCA
including the board agenda, meeting results and press release.
Support in the preparation of the annual corporate governance report for the group.
Coordination for the Preparation of integrated and sustainability (ESG) reports in compliance with SCA regulations
General Assembly Meeting (GA.M) and Board Elections
Liaising with SC for obtaining the approvals required for general assembly meetings (GAM)
Performing financial highlights presentation/show for shareholders in Annual General Assembly meeting.
Managing the board of directors' elections including publishing in the newspapers, receiving board members' CVs.
Preparing the consolidated financial statements for Glass group companies which consists of five companies “Emirates Glass, Emirates Float Glass, Saudi American Glass, Lumi Glass Industries and Emirates Insolaire”.
Acting as financial manager for one of the group companies (Lumi Glass Industries LLC).
Managing the board presentation preparation.
Contact point between Dubai Investments and Glass Group of companies.
Preparing the consolidated projected cash flow for the group.
Cross checking the work order before release to production and deliveries for Goods to customers.
Cash collection follow up with the credit controller and highlight risk customers.
Pricing and costing control for the factory products.
Supervising monthly accounts closing for Lumi Glass Industries.
Coordination and preparation for monthly reports required by head office.
Budget preparation for Lumi Glass Industries LLC.
Preparing quarterly pack and consolidated runner for Glass Group.
Preparation of budget consolidation for all Glass group.
Handling the work of external auditor PWC and internal auditor’s requirements.
Main responsibilities :
Contribute in the development of an Internal Audit strategy
Develop the internal audit scope as per the Internal Audit procedures
Prepare and Implement a risk based Annual Audit Plan
Assist Internal Audit management with periodic reporting to the Audit Committee/ BOD
Manage internal audit staff (Plan, assign, supervise the daily activity and assigned fieldwork of the Internal Auditors) and provide guidance to internal audit staff in conducting audits and other audit-related issues
Provide training, coaching to the internal audit staff and recommend the relevant training (in coordination with Human Capital and Administration).
Prepare periodic performance reports for the internal audit staff.
Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.
Perform advanced, specialized and/or managerial auditing work in multiple disciplines.
Provide recommendations for improving operations, in terms of both efficient and effective performance.
Prepare and present internal audit reports reflecting the results of the work performed
Follow up with the auditees for applying the corrective actions on proper time as schedule and ensure that the corrective action taken remedy the issue
Develop and maintain productive client and staff relationships.
Assess technically the candidate’s capability and competence applying for the Internal Audit vacancies.
Ensure that the organization’s activities are in adherence with the UAE Law & regulations, Securities and Commodities Authority rules and Abu Dhabi Securities Exchange rules.
Managing audit engagements (planning, execution, budgeting, monitoring, staff planning etc.)
- ensuring compliance with corporate laws and International Financial Reporting Standards (IFRS)
- preparing Internal Control Memorandums (ICM) to identify significant weaknesses in client internal system.
- Good analytical skill, financial appraisal, interpersonal and ability to handle multiple tasks and meet deadlines and targets
- Delegating work to engagement team, supervising and reviewing of work performed by them.
- Reviewing of financial statements to ensure compliance with relevant disclosures requirements as per the International Accounting Standards/IFRS and other local rules, regulations and laws.
- Finalizing of financial statements along with the covering letters to the Board of Directors.
- Issuance of management letter to the client’s management, highlighting weaknesses in Internal Controls
- Preparing consolidation financial statements and financial statements accordance with IFRS.
• Review of internal control environment, policies and procedures.
• Review of accounting / financial policy and procedure manuals.
• Review of financial statement closing process.
• Review of consolidated financial statements incorporating local and foreign group companies.
• Review of compliance with International Standards on Auditing and Baker Tilly Audit Methodology.
• Review of statutory compliance in financial reporting framework including IFRS.
• Review of compliance with code of corporate governance, taxation and other statutory requirements.
• Review of compliance with industry specific laws and regulations.
As an external auditor I was assigned in various types of engagements either as a part of or head of the Audit team for the following major activities:
1) Manufacturing (Food & Beverage, Plastic & Cosmetics)
2) Trading (Chemicals, Food & Beverage trade)
3) Oil & Gas
4) Non for Profit entities
5) Construction
6) Real Estate
10) Advertising Agents
Audit and Accounting
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