Financial Auditor
Dimensions International for Contracting & Maintenance Company (DIC)
مجموع سنوات الخبرة :11 years, 7 أشهر
Dimensions International for Contracting & Maintenance Company (DIC) February 2023 - Present
DIC, is a well-established construction project management and maintenance company in the Kingdom of Saudi Arabia; with over 17 years of experience, 300 employees, and 30-40 million annual revenues.
Financial Auditor,
Conducting financial audits and reviews to ensure compliance with internal policies, procedures, and external regulatory requirements. The role involves assessing the accuracy and integrity of financial statements, identifying financial risks, and providing recommendations for improvement.
• Perform Financial Audits: Conduct thorough and independent audits of the company's financial records, transactions, and systems to verify accuracy, completeness, and compliance with relevant regulations and accounting principles.
• Risk Assessment: Identify potential financial risks and evaluate internal control systems to ensure their effectiveness in mitigating risks. Assess the reliability and integrity of financial data and the adequacy of internal procedures.
• Compliance Monitoring: Ensure compliance with company policies, industry regulations, and applicable accounting standards. Keep abreast of changes in financial regulations and update audit procedures accordingly.
• Financial Statement Analysis: including income statements, balance sheets, cash flow statements, and related disclosures, to assess their accuracy and consistency. Identify any material misstatements or anomalies and provide recommendations for necessary corrections
Hazim Ibrahim for Engineering Consultancy Company (HC) April 2015 - January 2023
HC was founded as a Saudi-based engineering consulting with over 600 Engineering-related projects, over 2000 employees, 60-70 million in annual revenue, and 40 years of experience in the Engineering Sector.
Chief Accountant,
Overseeing the financial operations and ensuring the accuracy and integrity of the company's financial records. They play a critical role in financial reporting, budgeting, and compliance with regulatory requirements
• Financial Statement Analysis: Conduct financial analysis, interpret financial data, and provide insights to management on financial performance, trends, and opportunities for improvement. Identify key performance indicators (KPIs) and implement monitoring mechanisms to track and evaluate financial results.
• Internal Controls: Develop and implement effective internal control procedures to safeguard company assets, ensure compliance with policies and regulations, and mitigate financial risks. Regularly assess internal control systems and make recommendations for improvements.
• Tax Compliance: Ensure compliance with tax laws and regulations, including timely submission of tax returns, accurate calculation of tax liabilities, and adherence to tax payment schedules. Collaborate with external tax advisors as needed.
• Financial Systems and Processes: Oversee the implementation and maintenance of financial systems, ensuring their accuracy, reliability, and security. Streamline financial processes and workflows to enhance efficiency and effectiveness.
Saudi Sea & Saudi Hemaya & Hemaya Services October 2012 - March 2015
Hemaya Saudi Co. is a Saudi limited liability firm specializing in warranty and reinsurance services. With four branches in Jeddah, more than 1, 000 Employees, and 50 million annual revenues.
Accountant & Internal Auditor,
Responsible for performing accounting activities and conducting internal audits to ensure compliance with financial policies, procedures, and regulatory requirements
• Prepare and maintain accurate financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations.
• Conduct financial analysis and provide insights to management regarding financial performance, trends, and areas for improvement
• Assess financial and operational risks, identify control gaps, and recommend improvements to mitigate risks and enhance efficiency.
• Monitor the implementation of audit recommendations and follow up on the status of corrective actions.
Graduated from faculty of commerce english section - Accounting & Business administration with grade good ,,, take training in many banks and companies during studies .
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.