محمد عيد

• Review financial statements, analyzed records, and tested internal controls.
• Recommending areas for cost-saving opportunities and more efficient resource allocation.
• Monitoring budget performance by comparing actual expenditures against budgeted amounts
• Ensure financial statements are free from errors and fraud, in accordance with IFRS
• Work on Auditing of the F&B (Food and Beverage) companies, and many fields
• Ensure compliance with tax regulations and handled tax claims, refunds, and disputes.

• Verify payments and documentation, ensuring compliance with laws and regulations.
• Ensure departments adhered to internal policies and regulatory requirements.
• Monitor fraud prevention controls and recommended enhancements.
• Review financial statements of charitable organizations for accuracy and transparency.
• Investigate instances of fraud, misuse of funds, and financial irregularities in charities.

At Internal Control and Charities Directorates

• Execution a macro and micro inspection of financial statements of NGOs.
• Risk Management.
• Test the compliance with laws.
• Examining and evaluating of the efective and eficient use of the entitys resources.
• Verifying payments by documentation, calculation and ensuring subject to the legislation and laws.
• Gathering data for internal audit through interviews, financial research, analysis
• Discussing any audit exceptions, weaknesses and concerns highlighted during reviews.
• Preparing the list of observations and discuss them.

• Prepare financial statements in accordance with IFRS, ensuring timely and accurate reporting.
• Identifying financial risks and suggesting mitigation strategies to prevent budget overruns and financial mismanagement
• Monitor and manage cash flow to maintain liquidity and operational stability.
• Manage general ledger accounts and controlled payroll, AR, AP, and fixed assets.
• Manage tax filings, tax planning, and ensured timely payments of corporate taxes.
• Provide financial insights to senior management and led the finance team.
• Manage and mentor the finance team to ensure accurate financial operations and reporting.

• Maintain accurate records of daily financial transactions using accounting software.
• Manage inventory costs, stock levels, and accounts payable/receivable.
• Process invoices and payments to suppliers, and collections from customers.