Finance Controls and Reporting Manager
Arabian Air Conditioning Company (Carrier Saudi Arabia)
مجموع سنوات الخبرة :16 years, 9 أشهر
Ensure timely reporting. (e-sox, monthly reporting)
Evaluate controls and assess requirements.
Managing AP function.
Assisting Treasury department
1) To establish and managing the internal audit department.
2) Perform annual Sox Gap Assement, compliance, transactions / process walkthrough & testing for Saudi Arabia as well as other Otis entities in Gulf region.
3) Make recommendations for enhancing the internal control environment after necessary discussion with the respective department, ensuring that they are appropriate and agreeable.
4) To help management in developing policies and procedures which can help and sustain company growth.
5) To help the management in setting better controls for the day to day operaions.
6) To provide consultancy services to senior management on matters related to controls and policies and procedures.
7) To liase with the external and internal auditors.
8) To ensure that the policies are being followed.
9) Ensure compliance to local tax requirements as well as other regulatory requirements.
•Managing the audit team.
•Ensuring proper resources are planned to each client to be audited.
•Ensuring jobs are planned and budgeted for accurately.
•Reviewing the audit procedures and making changes to the work more effectively
•Ensuring all the statutory requirements has been fulfilled
Certified internal auditor
