Internal Audit Manager
Confidential
Total years of experience :29 years, 9 Months
Joined as Senior Internal Auditor subsequently, from January 2007 onwards worked as "Internal Audit Manager".
Work Scope: Internal Audit Management, Continuous audit, Internal Control & Risk Assessments of:
A). Manufacturing units under the group which include a Glass Factory, Perfumes & Cosmetics manufacturing Factory, Beverages Factory, Beverage can and ends manufacturing factory, Plastic Factory.
B). Real Estate and
C). Trading units.
General Ledger, Financial analysis, treasury
Responsible / in charge for all aspects of accounting functioins in the western region, which covered four branches (Jeddah, Makkah, Madinah & Yanbu).Training and supervision of staff. Preparation of daily, monthly and annual reports.
All aspects of accounting including finalization of accounts, Financial reports, Financial analysis, Budgeting, etc.
Masters Degree in Commerce. Majors: Auditing, Advance Accountancy, Statistical analysis