Auditor and financial analyst
Saudi Tech Engineering Consultations
Total years of experience :20 years, 0 Months
• Determine internal audit scope and develop annual plans.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• . Conduct follow up audits to monitor management’s intervention.
• Perform and control the full audit cycle including risk management and control management over operations’effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Planning and evaluating all accounting procedures and policies to ensure transactions are efficient/effective and accounting is accurate/complete.
• Devising and implementing all aspects of financial analysis and reporting to optimize company's cash flows, as well as managing investments and working capital requirements.
• Scrutinizing daily operations, identifying and resolving accounting discrepancies.
• Facilitating internal audit of company's accounts.
• Reviewing accounting entries, bank statements, expenditures, tax returns and other accounting/financial records, documents and systems to ensure accuracy in financial recording.
• Drafting periodic cash flow budgets statements, financial statements and personnel costing summary reports.
• Developing and implementing various cost systems for industrial companies and ensuring it they are achieved according to processing line follow up, and identify deficiencies and deviations in implementing it through operational process.
• Develop and modify annual inventory & assets plans in accordance to the followed latest international methods and provisions of assets movement, depreciation and disposal.
• Planning and implement the transition plans between the various accounting systems according to needs of workflow without compromising the quality of internal control.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Ensuring that financial information complies with professional and regulatory standards.
• Performing account analysis to ensure that journal entries and balances are correct.
• Gathering supporting documentation and recordkeeping.
• Preparing and managing general ledger entries.
• Reconciling financial statements.
• Supporting budgeting and forecasting activities.
• Interpreting and analyzing financial information.
• Reporting any fluctuations and variances.
• Assisting our clients with accounting issues and queries.
• Adhering to accounting standards and regulations.
• Prepare ad-hoc reporting as requested.
• Financial consultant and external auditor for many companies: -
o Al Fawzan Trading Group.
o Al-Jouf University.
o Al-Saeed Trading Group Company.
o Ayon Strategy.
o Nail Corner.
o Mostazal Restaurant.
o M A interior design.
o Al Humaidan Real estate.
o Mada limited.
o Centimeal KSA.
o Saudi Authority for Accredited Valuers.
• Process accounts and incoming payments in compliance with financial policies and procedures
• Verify that daily financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
• Verifying the preparation, posting, and auditing of invoices and ensuring that all internal control procedures are carried out.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients' billing issues and suppliers.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.
• Reconciliation of all bank accounts managed from the head office, on at least a monthly basis in accordance with timetable.
• Utilization of automated bank reconciliation tool for the main accounts.
• Investigation to be carried out on unbalanced accounts and transactions in query.
• Identify opportunities for process improvement to reduce manual work.
• Prepare short- and medium-term cash flow forecasts including daily analysis of bank balances, liaising with relevant stakeholders to drive efficiency in treasury management.
• Liaise with accounts payable function and recommend and action internal transfers to facilitate payment runs.
• Support all aspects of payroll for staff paid centrally.
• Working with the treasury manager, undertake online bank and merchant services account administration activities.
• Identify process improvements to reduce manual, time consuming effort in this area.
• Working closely with the group accounting function, undertake preparation work for external audit including audit file compilation and drafting of financial statements and notes.
• Financial consultant and external auditor for many companies: -
• Auditing the financial statements.
• Auditing income tax returns.
• Auditing work income tax returns.
• Auditing value added tax returns.
• Obtaining a legal auditor registration number issued by the Egyptian Ministry of Finance in 11/2007
بكالوريوس تجارة شعبة محاسبة