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Muhammad Umair, Internal Audit Manager

Muhammad Umair

Internal Audit Manager·Almajdouie Holding

Saudi Arabia

High school or equivalent, Accounting and finance

Work experience

Total years of experience: 9 years, 2 months

Internal Audit Manager

January 2022 - Present

Almajdouie Holding

Dammam, Saudi Arabia

January 2022 - Present

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

January 2015 - April 2015

United Arab Emirates

January 2015 - April 2015

CORE COMPETENCIES
 Financial reporting compliant with IFRS.
 Audit planning, execution and completion compliant with IAS.
 Decision making and analytical skills.
 Time and resource management with in specified deadlines.
 Systems & processes analysis and documentation.
 Clients’ relationship Management.
 Compliance verification under different applicable laws and regulations.
 Good grip on audit software (A/S.2-Deloitte).
 Ability to work in ERP Environment.
 Advanced MS office skills. .
 Enhanced Communication skills (verbal, non verbal) along with understanding of communication dynamics.
 Good presentation skills with the ability to use projector or otherwise.
 Staff training and professional development.
 Well versed with the ethical issues associated with the work environment.
 Adaptability of multi-cultural and multi-ethnical environment.
INTERNATIONAL EXPOSURE
I have been part of Deloitte International team this year and been auditing various sector of clients like,
* Al-Sharq Hospital
Particulars Institute Highlights
ACCA Associate Certified Chartered
Accountant
Finalist - 01 paper to be passed
Position Tenure Organization
Audit Senior
(Secondment

Job role:
Other

Multan

February 2014 - December 2014

Audit Senior

February 2014 - December 2014

Job role:
Sales

Audit Trainee

December 2010 - January 2014

Sitara Spinning Mills Limited

Pakistan

December 2010 - January 2014

Experience of 03+ Years.
* The major clients (sector wise) are
BANKING:
 National Bank of Pakistan
 Bank of Punjab

Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

June 2010 - August 2010

United Bank Limited

United Arab Emirates

June 2010 - August 2010

ACADEMICS
IT PROFECIENCY

Company industry:
Banking
Job role:
Other

-

-

Matric Biology, Math 2003 Zakriya Public School
* Good knowledge of Audit softwares - Audit System (A/S) 2 - Deloitte
* Competent in all components of Microsoft Office especially, MS Excel & MS Word.
* Hands-on practical experience of using various ERP solutions and Accounting softwares.
Description Detail

Job role:
Other

Education

Govt College

January 2012

January 2012

High school or equivalent, Accounting and finance

Pakistan

Skills

ACCA
Beginner
ACCA
Beginner
ACCOUNTANCY
Beginner
ACCOUNTANCY
Beginner
ACCOUNTING
Beginner
ACCOUNTING
Beginner
ANALYTICAL SKILLS
Beginner
ANALYTICAL SKILLS
Beginner
AUDITING
Beginner
AUDITING
Beginner
BANKING
Expert
BANKING
Expert
BUSINESS PROCESS
Beginner
BUSINESS PROCESS
Beginner
COMMUNICATION SKILLS
Beginner
COMMUNICATION SKILLS
Beginner
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
WISE
Expert
WISE
Expert

Languages

English

Expert

Urdu

Expert