Governance Finance Manager
BAE Systems
مجموع سنوات الخبرة :5 years, 8 أشهر
• Produced a business testing plan for all key financial functions; Ensured that the plan is implemented and effectively resourced.
• Carried out Financial control Audits with KSA, UK portfolios, and associated companies where appropriate.
• Tacked a leading role during internal & external Audit visits.
• Ensured that all audit non-compliance action trackers are maintained and published regularity throughout the business.
• Interfaced throughout the business and ensured that effective awareness and communication is provided on all relevant financial Governance issue.
Ernst & Young, Assurance Department, External Audit Services, Riyadh, Saudi Arabia, June 2008-March 2013
Auditor
• Assisted supervisors to plan audit procedures; examined companies' financial statements and attested their
reliability.
• Executed daily activities of audit engagements for firm's diverse clients; developed relationship with clients'
employees.
• Assisted clients with routine accounting functions.
• Drafted financial statements under prescribed format; prepared portions of compilation and reviewing, and audit engagements.
• Conducted Fraud Investigation & Dispute Services to clients.
King Fahd University of Petroleum & Minerals, Dhahran, Saudi Arabia, 2008 • B.S. in Accounting- (GPA: 2.8 out of 4)