Internal Auditor
Olayan Descon Industrial and Engineering Co (LTD).
Total years of experience :12 years, 11 Months
• Establishment of an In-house Internal audit functions
in the company.
• Conducting Operational and Financial Audits in
accordance with annual audit plan.
• Advising the Board of Directors for improvement in
company’s governance, risk management process and
system of internal control structure.
• Conducting special assignments as per advice of
Audit committee and Board of Directors of the
company.
Olayan Descon Industrial Co (Ltd) -Al Jubail, KSA
Financial Analyst - Reporting to Financial Controller and Finance Manager.
Responsibilities:
o Responsible for timely preparation of following reports:
• Monthly financial statement;
• Budgets & Latest forecast;
• Monthly management accounts;
• Variance analysis report for actual versus budget
result;
• Monthly revenue forecast (Flash report); and
• Quarterly Balance Review File
o Advising Business unit in monitoring and control of Projects within budget limits with respect to revenue generation, cost control, profitability and cash flows;
o Preparation of presentation for BOD & EXCOM meetings;
o Organize reports required by management, business units, joint venture partners, auditors, bankers and tax authorities.
Responsible for accounting process up to finalization using ERP system MS Dynamics Axapta for the company projects including maintain and supervise ledgers, handling of fixed asset register, running & examine payroll system assist finance manager in dealing with vendors, customers, and operational reporting related to different departmental projects. Prepare consolidated accounts reported under the company.
Responsible for overall financial function of the company including insurance, leasing, fixed assets, budgeting, cost control, tax and corporate matters, statutory and operational reporting and having liaison with banks, insurance companies, leasing companies, auditors and advisers.
• Maintained general ledger accounts and related
activities, preparation of financial statements and
reporting;
• Prepared documentation in support of external and
internal audits, monthly/quarterly 'close' process;
• Ensured compliance with International Accounting
Standards and Financial Reporting Framework;
• Prepared presentations & adhoc
financial/accounting reports and analysis as
required;
• Assisted financial controller in interfacing with
vendors, customers and other outside contacts on inquiries regarding payable, receivable and any other related accounting questions;
• Liaised with project teams & resolves all accounting
issues for new product and system.
During my professional training I have learned and developed following skills:
• Planning an engagement, including developing audit strategy, approaches and plans, reviewing, assessing and testing of internal controls, execution and conclusion of audit work;
• Developed Reporting Framework, understanding, review and assessment of internal control systems, identifying weaknesses and suggesting remedial measures to eliminate the weaknesses;
• Supervision, monitoring and review of work performed by the assistants and evaluation of their performance and ensuring timely completion of the assignment;
• Preparation of financial statements in the light of International Accounting Standards;
• Prepared presentations and advice for clients on
technical issues regarding Tax Planning matters
including Deferred Tax, Accounting Functions,
Strategic Financial Management Concerns,
Corporate Governance and Guidance on
International Accounting & Auditing Standards and
Corporate and related matters;
• Liaison at various levels with client's management and related correspondences.
Responsibilities:
Responsible for overall financial function of the business including manage asset account of daily movement, logistics loading expenditure of daily basis, recording of daily movement parts of store accounts, receipt from debtors and payments to vendors and payroll Function.
I also did certified accounting technician certification ,appear in master in economics and Acca Finalist having BSC In Accounting Degree as Well