معاذ أبوبشيت

• Analyze financial statements of companies participating in tenders to assess financial capacity, liquidity, profitability,
leverage, and going-concern indicators.
• Evaluate vendors financial strength and ability to execute large-scale projects within required timelines and cashflow
constraints.
• Develop scoring models and financial rating criteria to ensure transparent and consistent evaluation across competing
bidders.
• Prepare financial assessment reports and dashboards to support commercial decisions and tender awarding
recommendations.
• Collaborate with Procurement, Commercial, and Operations teams to align financial evaluation outcomes with project
requirements and risk appetite.
• Conduct benchmarking, trend analysis, and comparative financial assessments to highlight financial risks, gaps, and
strengths among competing companies.
• Provide analytical insights to management to support tender selection, negotiation strategies, and risk mitigation
decisions.

• Streamlined accounts receivable processes to improve operational efficiency.
• Maintained accurate records to ensure regulatory compliance and clean audit trails.
• Reviewed credit applications and implemented risk mitigation strategies.
• Prepared monthly reports and ensured timely reconciliation of payments and accounts.
• Managed payroll processed routine and wire transfers and handled customer refunds and adjustments accurately.

• Designed and executed risk-based audit plans covering high-risk areas aligned with corporate strategy.
• Conducted operational, financial, and compliance audits; identified control weaknesses and recommended corrective
actions.
• Enhanced vendor risk management by analyzing supplier concentration, financial exposure, and compliance risks.
• Delivered audit reports and dashboards to the Audit Committee, improving transparency and decision-making.
• Assessed compliance with ZATCA VAT regulations and recommended process improvements.
• Automated audit workpapers and analytics using Excel and Power BI to improve efficiency.

• Assisted in preparing annual audit plans, risk registers, and audit programs.
• Participated in fraud investigations and compliance reviews.

• Submitted payments to vendors and maintained positive vendor relationships.
• Prepared monthly, quarterly, and annual financial reports and balance sheets with accuracy.
• Assisted in audits to ensure regulatory compliance.
• Verified invoices and expense claims ahead of processing.