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Mir Mujtaba Ali, Internal Audit Manager

Mir Mujtaba Ali

Internal Audit Manager

Confidential

Lieu
Arabie Saoudite - Jeddah
Éducation
Master, Auditing, Advanced Accountancy and Cost Accountancy
Expérience
29 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :29 years, 11 Mois

Internal Audit Manager à Confidential
  • Arabie Saoudite - Jeddah
  • Je travaille ici depuis février 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 à AZAQ Group (AQML & AQLS)
  • Arabie Saoudite - Jeddah
  • janvier 2004 à février 2006

General Ledger, Financial analysis, treasury

Regional Accountant (western Region) à Silki La Silki National Telecom Company Ltd.
  • Arabie Saoudite - Jeddah
  • octobre 1999 à décembre 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 à Promoaction DDB
  • Arabie Saoudite - Jeddah
  • mars 1994 à mai 1999

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

Éducation

Master, Auditing, Advanced Accountancy and Cost Accountancy
  • à Osmania University
  • mai 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

Langues

Anglais
Expert
Urdu
Expert
Arabe
Moyen

Adhésions

Institute Of Internal Auditors
  • 141432
  • June 2007

Formation et Diplômes

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

Loisirs

  • Cricket