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Mir Mujtaba Ali, Internal Audit Manager

Mir Mujtaba Ali

Internal Audit Manager

Confidential

Location
Saudi Arabia - Jeddah
Education
Master's degree, Auditing, Advanced Accountancy and Cost Accountancy
Experience
31 years, 4 Months

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Work experience

Total years of experience :31 years, 4 Months

Internal Audit Manager at Confidential
  • Saudi Arabia - Jeddah
  • My current job since February 2006

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.

Senior Position in Finance at AZAQ Group (AQML & AQLS)
  • Saudi Arabia - Jeddah
  • January 2004 to February 2006

General Ledger, Financial analysis, treasury

Regional Accountant (western Region) at Silki La Silki National Telecom Company Ltd.
  • Saudi Arabia - Jeddah
  • October 1999 to December 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.

Senior Accountant / Deputy Finance Manager at Promoaction DDB
  • Saudi Arabia - Jeddah
  • March 1994 to May 1999

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

Education

Master's degree, Auditing, Advanced Accountancy and Cost Accountancy
  • at Osmania University
  • May 1990

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

Specialties & Skills

Internal Audit
+Endorse 25
Audit Management
+Endorse 24
Internal Controls
+Endorse 24
Financial Analysis
+Endorse 24
Financial Accounting
+Endorse 24
Financial Management, Statistics, Accounting, Audit Reports, Internal Controls, Fraud Mitigation
+Endorse 0
Personnel Management
+Endorse 0
financial analysis
+Endorse 0
Analytical Thinking
+Endorse 0
Audit Schedules
+Endorse 0
Negotiation
+Endorse 0
Team Work
+Endorse 0
The IIA'a standards
+Endorse 0
sarbanes and oxley CSA
+Endorse 0
COSO Frameworks
+Endorse 0
Fraud investigations
+Endorse 0

Languages

English
Expert
Urdu
Expert
Arabic
Intermediate

Memberships

Institute Of Internal Auditors
  • 141432
  • June 2007

Training and Certifications

IFRS (Certificate)
Date Attended:
May 2017
​Transforming your Audit Department with Technology (Trainings)
Training Institute:
Institute of Internal Auditors
Date Attended:
December 2014
Duration:
1 hour
​Integrated Reporting: Understanding Today’s Environment (Trainings)
Training Institute:
Institute of Internal Auditors
Date Attended:
December 2014
Duration:
1 hour
Integrated reporting: Understanding today's environment (Trainings)
Training Institute:
Institute of Internal Auditors
Date Attended:
October 2014
Duration:
1 hour
Transforming your audit department with technology (Trainings)
Training Institute:
The Institute of Internal Auditors
Date Attended:
November 2014
Duration:
1 hour
Proposed Enhancement to the IIA's IPPF (Trainings)
Training Institute:
The Instittue of Internal Auditors
Date Attended:
September 2014
Duration:
1 hour
Internal Control and fraud detection (Certificate)
Date Attended:
July 2013
Valid Until:
January 9999
Auditing and accounting related webinars and seminars (many) (Trainings)
Training Institute:
Institute of Internal Auditors and others
Date Attended:
September 2014
Duration:
1 hour
Management and organizational fraud (Certificate)
Date Attended:
July 2013
Valid Until:
January 9999
Communication and trust: Essential Ingrediats in Ethics (Certificate)
Date Attended:
July 2013
Valid Until:
January 9999
Post Graduate Diploma in Computer Science (Trainings)
Training Institute:
B. D. P. S.- Secunderabad, Andhra Pradesh
Date Attended:
December 1993

Hobbies

  • Cricket