Mohammed Abdulaziz Al Fozan

Managing all HR and administration activities for 2 Plants
• Overall managing and looking for the unites of outsourcing - payroll - personnel -
training & Development - R&D and government relations
• Member of the IPO committee release .

Managing all HR and administration activities across the Rajhi Steel branches. (40
Centers)
• Participating in the legal and administrative process to achieve the separation process
and launch the new business entity (Saudi Benaa Co.) in the retail business of the group

Overlooking all HR & administration managerial activities for the company in KSA,
with a direct reporting line to CEO and Madrid office, Spain.

This was going on both aspects for internal auditing and HR activities
decided by the Management at that time due the background experiences in
internal auditing and being a finance graduate
• Internal controls including cash controls, inventory, payroll and capital asset
management.
• Overseeing the implementation of the company’s personnel administrative policies and
processes.
• Managing compliance and quality reviews and ensuring that supporting requirements, if
any, are fulfilled in all business transactions.
• In charge of all communications with the external audit firm.

Overseeing audit planning, fieldwork and & actual checking for quarries and factories in
Riyadh & Eastern Province.
• field work Audit - Specified Financial / Inventory checkups + General Departments.
• assisting in managing audit functions (annual + Special assignments) + Audit universe
Plan.
• Internal controls including cash controls, inventory, payroll and capital asset
management.
• Overseeing the implementation of the company’s personnel administration policies and
processes.
• Managing compliance and quality reviews and ensuring that supporting requirements, if
any, are fulfilled in all business transactions.
• In charge of all communications with the external audit firm.
• Assisting in drafting reports covering functions across the whole group with all
analytical comments and recommendations to management.
• Assisting in the drafting of feasibility studies for new engaged project with a complete
financial modules.

Supervising credit activities for the Eastern Province & Central Region Clients.
• Evaluating risks for credit openings for clients and running projects (member of credit
committee) - Direct reporting line to Honeywell office in Germany.

Specified Financial + General Departments
• assisting in managing audit functions (annual + Special assignments)
• overseeing and assigning formal auditor for Suwaidi Trading Company in Khobar
(STC), and Intermediate Chemical Company in Jubail (ICC)

Covering accounting activities for the workshop & Khobar Branch.
• Central Finance Dept. Representative for Aramco & SEC meetings.
• Providing management with monthly and periodically reviews of organization's
financial status and progress in its various activities.
• Conducting monthly and periodically analysis, variations, and activities reports with the
relevant comments.
• Preparing the required reports by regulatory agencies, external parties, and bankers.
• Ensuring the compliance with the financial covenants from bankers for Khobar branch.
• Communicating and managing the internal & external auditor reports process and
implementing the auditor’s recommendations within responsibilities areas.
• Supervising internal controls including cash controls, inventory, payroll and capital asset
management Khobar & Eastern facilities