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تم إلغاء حظر المستخدم بنجاح
مير Mujtaba Ali, Internal Audit Manager

مير Mujtaba Ali

Internal Audit Manager·Confidential

المملكة العربية السعودية

ماجستير, Auditing, Advanced Accountancy and Cost Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 32 سنوات, 0 أشهر

Internal Audit Manager

فبراير 2006 - حتى الآن

Confidential

جدة، المملكة العربية السعودية

فبراير 2006 - حتى الآن

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.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
الإدارة

Senior Position in Finance

يناير 2004 - فبراير 2006

AZAQ Group (AQML & AQLS)

جدة، المملكة العربية السعودية

يناير 2004 - فبراير 2006

General Ledger, Financial analysis, treasury

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Regional Accountant (western Region)

أكتوبر 1999 - ديسمبر 2003

Silki La Silki National Telecom Company Ltd.

جدة، المملكة العربية السعودية

أكتوبر 1999 - ديسمبر 2003

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.

مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant / Deputy Finance Manager

مارس 1994 - مايو 1999

Promoaction DDB

جدة، المملكة العربية السعودية

مارس 1994 - مايو 1999

All aspects of accounting including finalization of accounts, Financial reports, Financial analysis, Budgeting, etc.

مجال الشركة:
الإعلان
الدور الوظيفي:
التمويل والإستثمار

التعليم

Osmania University

مايو 1990

مايو 1990

ماجستير، Auditing, Advanced Accountancy and Cost Accountancy

الهند

Masters Degree in Commerce. Majors: Auditing, Advance Accountancy, Statistical analysis

Skills

Internal Audit
Expert
Internal Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Audit Management
Expert
Audit Management
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Management, Statistics, Accounting, Audit Reports, Internal Controls, Fraud Mitigation
Expert
Financial Management, Statistics, Accounting, Audit Reports, Internal Controls, Fraud Mitigation
Expert
Personnel Management
Expert
Personnel Management
Expert
financial analysis
Expert
financial analysis
Expert
Analytical Thinking
Intermediate
Analytical Thinking
Intermediate
Audit Schedules
Intermediate
Audit Schedules
Intermediate
Negotiation
Expert
Negotiation
Expert
Team Work
Expert
Team Work
Expert
The IIA'a standards
Expert
The IIA'a standards
Expert
sarbanes and oxley CSA
Intermediate
sarbanes and oxley CSA
Intermediate
COSO Frameworks
Expert
COSO Frameworks
Expert
Fraud investigations
Expert
Fraud investigations
Expert
Audit Management
Expert
Audit Management
Expert
Internal Controls
Expert
Internal Controls
Expert
Internal Audit
Expert
Internal Audit
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Financial Accounting
Expert
Financial Accounting
Expert

اللغات

الانجليزية

متمرّس

الأوردو

متمرّس

العربية

متوسط

العضويات

Institute Of Internal Auditors

141432

June 2007

التدريب و الشهادات

الشهادات
IFRS
May 2017
Internal Control and fraud detection
Jul 2013
Management and organizational fraud
Jul 2013
Communication and trust: Essential Ingrediats in Ethics
Jul 2013

التدريب
​Transforming your Audit Department with Technology
Institute of Internal Auditors
Dec 2014
​Integrated Reporting: Understanding Today’s Environment
Institute of Internal Auditors
Dec 2014
Integrated reporting: Understanding today's environment
Institute of Internal Auditors
Oct 2014
Transforming your audit department with technology
The Institute of Internal Auditors
Nov 2014
Proposed Enhancement to the IIA's IPPF
The Instittue of Internal Auditors
Sep 2014
Auditing and accounting related webinars and seminars (many)
Institute of Internal Auditors and others
Sep 2014
Post Graduate Diploma in Computer Science
B. D. P. S.- Secunderabad, Andhra Pradesh
Dec 1993

التوصيات

ABDULMAJEED SINNATHAMBY

فبراير 2014

فبراير 2014

FINANCE DIRECTOR & BUSINESS CONTROLLERColleague

MIR MUJTABA ALI has been associated with MAHMOOD SAEED GROUP since February 2006 working as GROUP INTERNAL AUDITOR and then functioning as INTERNAL AUDIT MANAGER of the group. He took up assignments to plan and carry out internal audits in various associates including our company MAHMOOD SAEED GLASS INDUSTRY CO. Ours is a large manufacturing concern. His internal audits always benefited the company and management, He suggested improvements in the ERP system from time to time to perform and control jobs effectively. He also reviewed internal control procedures and suggested improvements. Usually people look at internal audits with pessimism, however with Mujtaba it was always a positive approach putting the people at ease while getting the jobs done with perfection. He has always been highly motivated, flexible, energetic, and attentive to details & deadlines. He demonstrated strong organizational skills with ability to drive initiatives/change. He also possesses adequate knowledge of company systems and procedures to ensure internal controls. He is well versed with computerized accounting systems, including fully integrated/ERP systems He maintained an excellent relationship with all his colleagues, subordinates, and the superiors and has been liked by all very much. His commitment and loyalty to the company has been exemplary to others. He is & will be an ideal fit & an asset to any organization who hires him commensurate with his qualifications and wide experience. I am honoured to write a recommendation to Mujtaba's CV and wish him all the very best in his endeavors! Best Wishes! S.AbdulMajeed BSc, FCMA(UK), MBA(UK) FD & Business Controller

الهوايات والاهتمامات

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