mohammed yahya

now my main job is reporting for the mother company in Spain we work in rail way station for maintenance contract with government
and make plan, Budget, cost for the company
handling all the finance Department in company

Planning and conducting professional management system audits.
Generating ideas to maximise assignment profitability.
Identifying areas of potential efficiency improvements.
Involved in financial reporting, risk management, compliance & integrations.
Compiling reports of audit results to senior managers.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
Identify any gaps in controls and make practical recommendations.
Performing audit assignments in compliance with the Government Internal Audit Standards.

Incorporate all aspects of the finance function managing income & expenditure, producing Monthly Management