Senior Executive - Finance and Accounts
Saud Bahwan Automotive LLC
Total years of experience :13 years, 1 Months
• Preparation of work plan, establishing objectives, review methodologies and reporting criteria for business process review in the company
• Studying business processes and concluding on the existence and effectiveness of the system of internal controls by identifying material operational risks and control weaknesses during the review exercise.
• Preparation of review reports for management on the various review findings and recommend action plans.
• Obtaining and analyzing the financial standing of the organization and preparing analytical reports and ratios based on the figures for the management
• Preparing monthly, half-yearly and annual financial statements and reports for management.
• Assists in development and testing of computer based accounting systems.
• Identifying and applying relevant professional standards and regulatory requirements.
• Preparation of audit plan, establishing audit objectives, and designing and implementing audit methodologies and processes based on the scope of the audit.
• Studying the design and implementation of internal controls by performing various sample testing and reporting to the management on its operational effectiveness.
• Identifying internal control weaknesses and modifying the audit plan accordingly, and at the same time reporting to the management on the weaknesses and corrective actions.
• Performing audit on the financial statements based on the pre-prepared audit plan by carrying out various analytical procedures and operational effectiveness tests.
• Summarizing the findings of the audit and discussing with the management of the clients on the outcome and preparation of financial statements and reports to the shareholders and/or management of the clients based on the findings.
Obtained A+ in all subjects.