Member of the executive committee and head of internal audit
saad trading contracting company (stcc)
مجموع سنوات الخبرة :18 years, 5 أشهر
Manage all the financial aspects of the company.Manage the financial affairs through the provision of efficient and effective financial systems and support.ensure adherence to all internal and external audit and rating agencies requirements.Assist in implement Oracle system.Fix a base for company projection and provide the informations required for the company businesses plane.Lead 120 accountants overall the finance and audit depatrment located in both headquarter and branches.Prepare annual statutory accounts for the company.Liaise with the relevant auditors to finalize and agree the end of year financial stateements.Assist in the development, documentation and ongoing review of financial policies and procedures and to implement changes in procedures as requested by intrnal and external auditors.Carry out any other duties which are appropriate to the post as required or requested by the chairman of the group.
I engaged in the audit of several local and multinational companies in various fields.Performed substantive audit planning.Assessed and tested the internal controle enviroment, and reporting the weakness to client's management.Prepared the financial statements.Performed financial analysis for the accounts.Set up internal controle procedures.Prepare the accounting procedures.
member of AAFM(American Academy of Financial Management)