محمد باجميل

- Assist with performing and controlling the full audit cycle including risk management and control
management over operations effectiveness, financial reliability, and compliance with all applicable
directives and regulations.
- Determine internal audit scope.
- Assist in developing audit plans and programs and coordinate the review of procedures and processes.
- Prepare and Organize the working papers for our tests.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management.
- Follow-up and track implementation of the recommendations provided when they become due.
- Document process and prepare audit findings memorandum.
- Prepare and present reports that reflect the audit’s results and document process.

Evaluating and providing reasonable assurance that risk management, control, and governance
systems in Al-Gosaibi group of companies are functioning as intended and will enable the
organization's objectives and goals to be met. Reporting risk management issues and internal controls
deficiencies identified directly to the Audit Committee in the Board of Directors of Al-Gosaibi companies
and providing recommendations for improving the organization's operations, in terms of both efficient
and effective performance.

1.Accountant Receivable: Journal entries. Generate and send out invoices. Receivable and accrued reports (daily, weekly, monthly). Sales, services and inventory management. Assist with month-end close duties and other tasks when necessary. 2. Cash Management Bank Reconciliation. Receipts and Payment Transactions. Cash Transfer. Petty Cash, Settlements, and loans.

- Processes and Management.
- Invoice and Payment Transactions.
- Setting up vendor details.
- Examining and entering bill details.