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moneer Al-soos, Audit Manager (Local content & IkTIVA)

moneer Al-soos

Audit Manager (Local content & IkTIVA)·Ey - Saudi Arabia

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 24 years, 0 months

Audit Manager (Local content & IkTIVA)

October 2023 - Present

Ey - Saudi Arabia

Khobar, Saudi Arabia

October 2023 - Present

Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Manager

August 2014 - Present

Baker Tilly

Riyadh, Saudi Arabia

August 2014 - Present

Responsible as a Manager for varied portfolio of companies including manufacturing, petrochemicals, consumer products, contracting, real estate and trading companies.

Conclude issue with Clients
Manage audit team for audit engagements

Company industry:
Accounting
Job role:
Accounting and Auditing

Financial Reporting supervisor

April 2013 - July 2014

Al-Zamil Group

Khobar, Saudi Arabia

April 2013 - July 2014

• Colleting quarterly data from Affiliates & Financial institution for analyzing & compiling
• Reporting within time frame for OSM to present to Chairman.
• Preparing budgeting and compering with actual.
• Establish standards for assessing the financial ratios
• Evaluate the financial performance
• Develop recommendations for performance improvement
• Prepare a regular report on findings and recommendations
• Prepare Group P&L and Balance sheet analysis
• Maintain legal documents of investment companies
• Prepare reports for the review of Corporate Center functions’ performance versus plan
• Prepare ad-hoc financial and statistical information, trends analysis and forecasts
• Assist colleagues with analysis tasks and provide cover for absentees
• Supervision of accounting for special purpose company
• Carry out assignments to improve the analytical capability of the Function (E.g. ERP analytical modeling
• Develop the planning schedule and the budgeting process the Group level
• Support managers in their development of functional plans
• Coordinate the formation of operating and capital budgets.• Provide assistance& follow up for Group zakat requirements and special purpose Co
• Talk to tax authorities and auditors

Company industry:
Business Support Services
Job role:
Accounting and Auditing

Senior auditor

November 2005 - March 2013

Ernst & Young

Khobar, Saudi Arabia

November 2005 - March 2013

Responsible as a senior in charge for varied portfolio of companies including manufacturing, petrochemicals, consumer products, contracting, real estate and trading companies.

Indentified weak points in internal control

Manage audit team for audit engagements

Company industry:
Accounting
Job role:
Accounting and Auditing

Auditor

June 2002 - November 2005

Dr. AL-Amri (CPA)

Dammam, Saudi Arabia

June 2002 - November 2005

Joined the as a fresh graduate and assisted seniors in performing audit procedures for our clients

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Yarmouk University

February 2002

February 2002

Bachelor's degree, Accounting

Jordan

GPA (percentage): 72%

GPA (percentage): 72%

.

Skills

HTML
Expert
HTML
Expert
Internal Audit
Expert
Internal Audit
Expert
Manufacturing
Expert
Manufacturing
Expert
Payroll
Expert
Payroll
Expert
Real Estate
Expert
Real Estate
Expert
computer skills
Expert
computer skills
Expert
Team managment
Expert
Team managment
Expert
MS Word, HTML
Expert
MS Word, HTML
Expert
HTML
Expert
HTML
Expert
Internal Audit
Expert
Internal Audit
Expert
Manufacturing
Expert
Manufacturing
Expert
Payroll
Expert
Payroll
Expert
Real Estate
Expert
Real Estate
Expert

Languages

Arabic
Expert
English
Expert

Training and Certifications

Certifications
Certificate in International Financial Reporting

Training
IFRS Dip
PWC Academy
Apr 2020
Show credentials
Time management and presentation skills
Ernst &Young
Oct 2010

Hobbies

  • Playing football