محمد ال شبيب, finance manager

محمد ال شبيب

finance manager

شبه الجزيرة للمقاولات

البلد
المملكة العربية السعودية - الرياض
التعليم
ماجستير, Accounting
الخبرات
10 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 9 أشهر

finance manager في شبه الجزيرة للمقاولات
  • المملكة العربية السعودية - تبوك
  • أشغل هذه الوظيفة منذ أغسطس 2023

• Supporting the Regional Manager by keeping him updated on joint ventures trends, revenues and administration costs,
cash flow, and other important income or losses.
• Participating in developing and improving joint ventures.
• Managing financial and tax audits in all joint ventures financial transactions to ensure compliance each party with their
percentage right.
• Coordinating and participating the preparation of the joint ventures budget and financial forecasts. • Performing regular analysis of business performance and report variances.

manager internal audit في Alibtisam sports club
  • المملكة العربية السعودية - القطيف
  • يونيو 2023 إلى أغسطس 2023

Planned the internal audit work.
• Coordinated and developed internal auditing processes. • Developed and implemented policies and procedures.
• Supervised and conducted independent audits.

Assistant Manager في Andersen
  • المملكة العربية السعودية - الرياض
  • يوليو 2022 إلى مايو 2023

• Consulting government entities in terms of migration from cash to accrual basis of accounting IPSAS/IFRS.
• Advising clients with post IFRS/IPSAS implementation.
• Supervising team members tasks to maintain productivity, quality of solutions and outcomes.
• Providing support in preparation of monthly and weekly achievements reports.
• Attending and leading meetings with management and clients.
• Assisting engagement team to address clients' accounting and financial challenges facing their business, providing insights
and accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function.

Senior Auditor في KPMG Al Fozan & Partners
  • المملكة العربية السعودية - الخبر
  • أكتوبر 2016 إلى يونيو 2022

• Performed audit to ensure financial statements are fairly presented in compliance with accounting standards.
• Ensured application of internal controls and identification of weakness in the internal controls.
• Prepared and presented to management on audit findings, which might include material misstatements of
financial information.
• Performed control and substantive testing procedures of account balances to determine reasonableness.
• Planed and designed audit projects and tasks to be completed.
• Assigned responsibilities to various members of the auditing team.
• Obtained an understanding of entity being audited, its environment and its internal control.
• Assessed the risk and performed relevant audit procedures to address the risk on significant accounts.
• Supervised translation team of financial statements.
• Performed physical inventory observation for several companies.
• Work independently and meet deadlines under pressure.

Accountant في Madi Est. for Trading Services
  • المملكة العربية السعودية - الدمام
  • أغسطس 2006 إلى سبتمبر 2009

• Prepared invoices for payment.
• Determined customer needs.
• Arranged orders and deliveries.
• Recorded and updated information onto databases

الخلفية التعليمية

ماجستير, Accounting
  • في University of Dallas
  • مايو 2016

Completed a master degree with a GPA 3.62 out of 4

بكالوريوس, Accounting & Management
  • في La Roche University
  • مايو 2014

I graduated in 2 majors Accounting and Management. Also i have a minor major in Finance.

دبلوم, Accounting
  • في Institute of Public Administration
  • يونيو 2009

Completed a Diploma degree

Specialties & Skills

Audit Accounts
Prepare financial statements
Accounting
Internal Audit
Auditing
Accuracy
Leadership
• Work independently
ادارة الوقت
Meet deadlines under pressure
الدقة
التركيز
analysis
compliance
microsoft excel
accounting
auditing
risk management
risk management consulting
team management
teamwork
planning
quality auditing

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

العضويات

Sigma Iota Epsilon
  • member
  • November 2015
Open Compliance & Ethics Group (OCEG)
  • member
  • June 2020

التدريب و الشهادات

Training Certificate in Risk Management (RMP) (تدريب)
معهد التدريب:
Projects Champion Academy
تاريخ الدورة:
June 2020
Training Certificate in Project Management (PMP) (تدريب)
معهد التدريب:
Projects Champion Academy
تاريخ الدورة:
June 2020
Certified Governance, Risk Management and Compliance Professional (GRCP) (الشهادة)
تاريخ الدورة:
June 2020
Certified Governance, Risk Management and Compliance Auditor (GRCA) (الشهادة)
تاريخ الدورة:
June 2020
Leadership Skills Training (تدريب)
معهد التدريب:
KPMG
تاريخ الدورة:
May 2017
LEAP Program in English (تدريب)
معهد التدريب:
Weber State University
تاريخ الدورة:
January 2010
Leadership Summit (تدريب)
معهد التدريب:
University of Pittsburgh

الهوايات

  • القراءة