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تم إلغاء حظر المستخدم بنجاح
ماجد العوامي, Finance Manager

ماجد العوامي

Finance Manager·Naba Al Saha Medical Services Company

المملكة العربية السعودية

بكالوريوس, Accounting and Finance

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 8 أشهر

Finance Manager

ديسمبر 2019 - حتى الآن

Naba Al Saha Medical Services Company

الشرقية، المملكة العربية السعودية

ديسمبر 2019 - حتى الآن

• Reporting to the Executive General Director as acting finance manager
• Managing all aspects of financial department activities
• Establish, update, and maintain financial department procedures and policies
• Manage the budget and forecasting process
• Monitor and manage cash flow and plan payments
• Preparing reports, analyzing and evaluating financial performance data.
• Ensure that the company operations and financial transaction are run in accordance with the company policy and statutory requirements.
• Supervision, of month-end closing process, including review of GL entries, preparing accruals and other closing journals as deemed necessary.
• Review financial data and prepare the monthly, quarterly and annual reports
• Present financial reports to board members, audit committee, executives, etc
• Understand and adhere to financial regulations and legislations
• Dealing with external auditors
• Monitor the day to day financial operations
• Oversee financial and accounting department employees
• Tax preparation, auditing, banking, investment, and other financial needs as necessary
• Track the company’s financial status and performance
• Identifying areas for potential improvement
• Seek out methods for minimizing financial risk
• Provide insightful information and expectations to senior executives to aid in long term and short term decision making

مجال الشركة:
الأجهزة الطبية والصحية
الدور الوظيفي:
الطب والرعاية الصحية والتمريض

Internal Audit Manager

يوليو 2019 - حتى الآن

Naba Al Saha Medical Services Company

الشرقية، المملكة العربية السعودية

يوليو 2019 - حتى الآن

• Established the Internal Audit Department
• Established risk-based audit framework to reflect in the audit policy, building the audit universe, risk assessment, and three years audit plan.
• Established the audit follow-up framework and system to ensure that recommendations and corrective work has been implemented properly to correct the identified deficiencies.
• Prepared comprehensive risk-based audit plan managing a variety of operational, financial, special reviews, and compliance with the firm policies, government, and industry regulations.
• Worked on governance regulations, BOD work regulations, audit committee regulations, internal audit charter, internal audit policies, etc
• Present findings to audit committee and executive management.
• Organizing audit committee meeting by calling for the meeting, prepare the agenda, prepare the minutes of meeting, communicate the decisions, follows up on the action plans, etc.

مجال الشركة:
المستشفيات الطبية
الدور الوظيفي:
الطب والرعاية الصحية والتمريض

Audit Committee Secretary

يوليو 2019 - حتى الآن

Naba Al Saha Medical Services Company

الشرقية، المملكة العربية السعودية

يوليو 2019 - حتى الآن

Organizing audit committee meeting by calling for the meeting, prepare the agenda, prepare the minutes of meeting, communicate the decisions, follows up on the action plans, etc.

مجال الشركة:
الأجهزة الطبية والصحية
الدور الوظيفي:
الطب والرعاية الصحية والتمريض

Supervisor Auditor

أكتوبر 2016 - مايو 2019

Deloitte

الخبر، المملكة العربية السعودية

أكتوبر 2016 - مايو 2019

In addition to the roles of the senior auditor, I performed the following:

• Responsible for the preparation of audit strategy and business plans, setting budgets and pricing, scheduling audits, selecting staff and assigning workloads, and financial reporting.
• Responsible for small and medium size components of engagements and contribute to a strong client relationship through interactions with client personnel.
• Plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
• Develop and motivate all audit staff and provide them with counseling and career guidance.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Auditor

أكتوبر 2013 - سبتمبر 2016

Deloitte

الخبر، المملكة العربية السعودية

أكتوبر 2013 - سبتمبر 2016

As a senior, I carried out the audits covering all major functions of the organization where my key responsibilities were:

• Planning, managing and controlling the overall audit of companies through co- ordination with clients’ staff to meet the targets in respect of completion of audit effectively.
• Single-handed managing audits of medium sized companies in various sectors.
• Preparing final deliverables and financial statements for managers and directors review.
• Continuous liaison with client’s senior and middle management for audit execution and finalization.
• Executing work in line with international accounting and auditing standards as well as Saudi standards (SOCPA).
• Meeting stringent timelines for work completion.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Semi Senior Auditor

أكتوبر 2012 - سبتمبر 2013

Deloitte

الخبر، المملكة العربية السعودية

أكتوبر 2012 - سبتمبر 2013

In addition to the roles of the audit assistant, I performed the following:

• Identify accounting and auditing issues; perform research to solve issues that arise
• Be responsible for the preparation of develop an understanding of the Deloitte audit approach, methodology & tools
• Establish working relationships with client personnel
• Prepare financial statement reports and documentation supporting Deloitte's audit opinions
• Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Assistant Auditor

سبتمبر 2011 - سبتمبر 2012

Deloitte

الخبر، المملكة العربية السعودية

سبتمبر 2011 - سبتمبر 2012

• Assist in performing analytical review of audit documents
• Vouching of P&L
• Review of bank reconciliations
• Performing confirmations procedures on bank balances, accounts receivable, accounts payable, etc.
• Review client accounting and operating procedures and systems of internal control
• Provide recommendations for improved controls and enhanced business efficiency

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Virginia Commonwealth University

ديسمبر 2010

ديسمبر 2010

بكالوريوس، Accounting and Finance

الولايات المتحدة

المعدل التراكمي (نقاط): 3.3 من 4

المعدل التراكمي (نقاط): 3.3 من 4

Dean's List: (Fall 2007, Spring 2008) Scholarship: King Abdullah Scholarship Program

Skills

Microsoft Windows
Expert
Microsoft Windows
Expert
ACL
Expert
ACL
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Mac OS X
Expert
Mac OS X
Expert
iWork
Intermediate
iWork
Intermediate
Mac OS, X
Expert
Mac OS, X
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Windows 95-8
Expert
Windows 95-8
Expert
Microsoft Windows
Expert
Microsoft Windows
Expert
ACL
Expert
ACL
Expert
Mac OS X
Expert
Mac OS X
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

العضويات

Golden Key International Honors Society

Member

May 2006

Saudi Students Society

Vice President

August 2007

Saudi Students Society

President

August 2008

Club of Knowledge

Cofounder

January 2008

Club of Knowledge

Public Relations Officer

May 2008

التدريب و الشهادات

الشهادات
Certificate in International Financial Reporting

التدريب
CPA
Morgan International
Nov 2017

الهوايات

  • Traveling, Diving, Swiming, Fishing, Riding motorcycles.