إبراهيم سعد الدين جرار

o Woked in ERP for all modules (Oracle Application System).
Prepared operation and administrative auditing reports, including Inventory of stocks and conformity with the Oracle System for all affiliated companies and branches within the Kingdom and recommendation to the internal audit director and finally present it to the board and senior management according with approved internal audit plan.
o Communicated audit results to management and implement plans with appropriate auditee management that will adequately remedy any identified control weaknesses or gaps.
o Audited of the financial statements of the investee companies and present audit report to the board with recommendation.
o Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.
o Performed the internal audit functions in accordance with Generally Accepted Accounting Principles (GAAP) and international standards for the professional practice of internal auditing.
o Analyzed operational and management processes and system controls effectiveness and efficiency in view to improve them.
o Examined department activities for compliance with management plans and policies.
o Audited records of department and interviews employees to ensure recording of transactions and accuracy of financial records and compliance with applicable laws and regulations.
o Reviewed records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
o Conducted special engagements for management such as those required to discover mechanics of defected fraud and to develop controls for fraud prevention.
o Conducted periodic audit on the company's financial systems and procedures, financial statements, and internal management controls to ensure compliance with legal requirements and company policies.
o Coordinated with appropriate management staff in implementing approved corrective and preventive measures to clean up and ensure risk-free accounting or management practices.
o Performed reviews of new IT systems and major modifications to existing systems for system controls.
o Performed specific engagement and accounting research for internal audit management requiring and special IT reviews at their request to give opinion on adequate controls over specific IT processes.
o Served as staff for the company's external auditors, reducing the fees charged.
o Improved efficiency of the audit by extracting financial information from the automated general ledger system. Supervision of staff to ensure timely and accurate completion and working papers sufficiently supported identified risks.
o Conducted special investigations on a variety of matters at the request of senior management, write reports, including findings and making recommendations.
o Conducted Internal audit of I.T. ERP security and general controls (access control, program change, program development and computer operations).
o Reviewed human resources processes within the Oracle System to ensure processes are being followed per the written procedures. Reviewed contracts for purchasing compliance related to Holding Company (Head Office).
o Trained and coached auditor’s staff. Worked hands on with other auditors providing guidance in audit techniques, risk assessments, client relations, and audit report writing.

o Worked closely with numerous companies and establishments in various industries and services including Industrial materials, General contracting, Real estate, Restaurants, Car rentals, Money exchange, Medical service and hospital, General trading.
o Performed financial audits to ensure that financial statements were fairly presented.
o Issued financial position & related statements as well as auditor's report and financial analysis for these statements conforming to Saudi auditing and financial accounting standards.
o Performed tests of internal controls to ensure effectiveness. Issued internal memos to customers regarding weakness points in their accounts.
o Prepared all audit working papers in Excel program related to financial statements and finally prepared with Word program according to disclosure standard.
o Studied & evaluation customers internal control system & provide assistance such as design chart of accounts, payroll, inventory, fixed assets...etc.
o Performed review of accounting, payroll and purchasing records, searching for errors or fraud.
o Adhered to ethical standards in working with clients with whom there has been no previous relationships with owner or manager. Competent in recording transactions, posting debits and credits, reconciling accounts, and ensuring and accuracy of data.
o Analyzed accounts to make sure all transactions are recorded accurately.
o Focused on risk management and internal control procedures.
o Prepare zakat reports and attached statements.