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تم إلغاء حظر المستخدم بنجاح
محمد بن طاهر, Senior Internal Auditor

محمد بن طاهر

Senior Internal Auditor·Alsahl Group Holding

قطر

الثانوية العامة أو ما يعادلها, English

الخبرة العملية

مجموع سنوات الخبرة: 16 سنوات, 11 أشهر

Senior Internal Auditor

نوفمبر 2025 - حتى الآن

Alsahl Group Holding

بنغازي‎، ليبيا

نوفمبر 2025 - حتى الآن


◦ Reviewing Internal Controls

◦ Testing Processes and Procedures

◦ Identifying Risks and Issues

◦ Documenting Findings

◦ Recommending Improvements

◦ Reporting to Management

◦ Monitoring Corrective Actions

◦ Supporting Compliance and Governance

مجال الشركة:
إنتاج الأغذية والمشروبات

Finance Manager.

أغسطس 2014 - مارس 2026

Sacyr Construction S.A.

الدوحة، قطر

أغسطس 2014 - مارس 2026

• Managed and maintained financial reporting and structural
accounting across main office and project sites.
• Ensured timely and accurate reporting, closings, and compliance
with policies and regulations.
• Supported strategic financial planning including budgets and
forecasts.
• Reviewed all day-to-day financial operations and controlled
documentation of expense reports, invoicing, and related
transactions.
• Prepared financial statements (P&L, balance sheet, cash flow, trial
balance, bank reconciliation).
• Led monthly closing processes and coordinated with external
auditors to ensure quality and transparency.

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

Finance Manager

يناير 2024 - يناير 2025

Urbacon for Trading & Contracting

طرابلس، ليبيا

يناير 2024 - يناير 2025

• Maintain a thorough understanding of financial reporting
frameworks and organizational structures.
• Ensure accurate and timely financial closings (monthly, quarterly,
and year-end).
• Guarantee full compliance with accounting policies and regulatory
standards.
• Lead budgeting and forecasting initiatives.
• Prepare all financial statements including balance sheets, P&L,
cash flows, trial balances, and bank reconciliations.
• Review and monitor daily financial operations, including expenses,
invoicing, and project transactions.
• Oversee reconciliation between the main branch and project
accounts.
• Supervise the month-end closing process and coordinate with
external auditors to ensure full cooperation and transparency.

مجال الشركة:
الهندسة المدنية

Senior Accountant.

يناير 2023 - أكتوبر 2023

Sacyr Construction S.A

المملكة المتحدة عن بُعد

يناير 2023 - أكتوبر 2023


◦ Prepare and review financial statements (balance sheet, P&L,
cash flow).

◦ Ensured strict adherence to accounting standards and
compliance requirements.

◦ Analyzed and presented revenue and expense reports.

◦ Generated financial reports for executive management.

◦ Maintained accounting systems and financial process controls.

◦ Prepare audit schedules and coordinate remote audits.

◦ Monitor cash flow and assist with treasury functions.

مجال الشركة:
الهندسة المدنية

Accountant.

يناير 2011 - يناير 2013

International Committee of the Red Cross (ICRC)

بنغازي‎، ليبيا

يناير 2011 - يناير 2013

• Handled invoice preparation and payments via cash and cheques.
• Collected and managed utility bills on a monthly basis.
• Issued working advances and ensured settlement as per ICRC
standards.
• Conducted daily cash control and maintained cash accounts.
• Utilized the SUN database for accounting entries.
• Responsible for monthly closings and time reporting follow-ups.
• Prepared INAS and Tax reports in Arabic and ensured compliance
with payment deadlines.
• Participated in yearly inventory audits as required by Geneva HQ
(GVA).
• Assisted administrators in budget preparation for the sub
delegation.
• Reviewed invoices, ensured proper documentation and translated
financial documents between English and Arabic.
• Ensured accuracy and adherence to ICRC chart of accounts and
reported discrepancies to the Administrator.

مجال الشركة:
المنظمات غير الربحية

Accountant

ديسمبر 2009 - يناير 2011

ALMANSOORI Petroleum Services.

بنغازي‎، ليبيا

ديسمبر 2009 - يناير 2011

• Produced weekly bank balance reports.
• Monitored investment activity.
• Managed monthly accounts and cash flow reports.
• Reconciled stock and general ledger accounts on a monthly basis.
• Carried out bank reconciliations and reviewed payroll and petty
cash across multiple branches.
• Prepared tax and INAS payroll documentation monthly.
• Updated pending invoices and managed payment follow-ups.

مجال الشركة:
النفط والغاز

Associate Accountant

يناير 2008 - نوفمبر 2009

Halliburton GMBH,

طرابلس، ليبيا

يناير 2008 - نوفمبر 2009

• Verified and processed service tickets using contract and price
book references.
• Managed billing and invoice generation through the SAP system.
• Created tax letters and delivered invoices to clients.
• Handled incoming payments and check deposits.
• Compiled monthly outstanding reports and agent schedules.
• Managed cash flow entries and ensured timely tax payments.

مجال الشركة:
النفط والغاز

Associate (Audit & Bookkeeping).

يناير 2008 - يناير 2008

Mohamed Ghattour & Co. (PwC

طرابلس، ليبيا

يناير 2008 - يناير 2008

• Audit Responsibilities
• Assisted audit teams for the following clients: OXY Libya Branch,
Marathon Libya Branch.
• Tasks included: reviewing bank statements and reconciliations,
evaluating payment approvals, cash flow authority levels, creditor
payments, inventory testing, and fixed assets controls.
• Bank Audit Clients: Gumhouria Bank, Ejmaa Al-Arabi Bank.
• Performed detailed testing of loans, overdrafts, customer accounts,
commissions, and payroll recalculations.
• Bookkeeping Responsibilities:
• Clients: Oil India Company. Libya Branch, Bintiuni Construction
Company. Libya Branch.
• Posted financial entries for accounts receivable, payable, and
general ledger on SAP and SUN systems.
• Registered and labeled fixed assets, prepared bank reconciliations,
and followed up with tax authorities for settlements.

مجال الشركة:
المحاسبة

التعليم

Grafton College

ديسمبر 2007

ديسمبر 2007

الثانوية العامة أو ما يعادلها، English

المملكة المتحدة

Grafton Collage

سبتمبر 2007

سبتمبر 2007

الثانوية العامة أو ما يعادلها، Accounting

الإمارات العربية المتحدة

المعدل التراكمي (نقاط): 2.5 من 4

المعدل التراكمي (نقاط): 2.5 من 4

courses: English Language Institute of Management Accountants (IMA) Certified Management Accountant (CMA) New Two-Part Program Under Processing in Part (1) Financial Planning, performance & Control

University Of Benghazi

مارس 2006

مارس 2006

بكالوريوس، Accounting

ليبيا

courses: Qatar Finance and Business Academy QFBA CMA Preparation Course

University Of Benghazi

مارس 2006

مارس 2006

الثانوية العامة أو ما يعادلها، Accounting And Administration

ليبيا

University of Benghazi

يناير 2006

يناير 2006

بكالوريوس، Accounting

ليبيا

المعدل التراكمي (نقاط): 2.4 من 4

المعدل التراكمي (نقاط): 2.4 من 4

ICRC

يناير 1950

يناير 1950

الثانوية العامة أو ما يعادلها، Entries

ليبيا

Skills

ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
BALANCE
Expert
BALANCE
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
BILLING
Expert
BILLING
Expert
BUDGETING
Expert
BUDGETING
Expert
CASH FLOW
Expert
CASH FLOW
Expert
INVENTORY MANAGEMENT
Expert
INVENTORY MANAGEMENT
Expert
SUN MICROSYSTEMS
Expert
SUN MICROSYSTEMS
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BOOKKEEPING
Intermediate
BOOKKEEPING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
of Completion: (Power BI).
Certificate in IFRS.
Certified Finance Manager (CFM).
CIA Self-study (Certified Internal
(CMA certification
CMA Preparation Course (Parts 1 & 2)
(CFM)
(CIA) Certification

التدريب
Odoo
Odoo

الهوايات

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