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تم إلغاء حظر المستخدم بنجاح
مهند الصوفي, Head Of Internal Audit

مهند الصوفي

Head Of Internal Audit·Medina Research and Study Center

المملكة العربية السعودية

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 0 أشهر

Head Of Internal Audit

أبريل 2017 - حتى الآن

Medina Research and Study Center

المدينه المنوره، المملكة العربية السعودية

أبريل 2017 - حتى الآن

• Responsible for Risk Management Processes.
• Guiding Managers and Staff.
• Implanted a team to analyze and evaluate accounting documents.
• Handled reports that reflect the audit results and document the proposed process.
• Ensured adherence to government regulations for continued company compliance.
• Supported the finance department in improving operations and resolving issues to deliver top-notch reports.
• Obtained documents, clearances, certificates and approvals from local, state and federal agencies.
مجال الشركة:
المنظمات غير الربحية
الدور الوظيفي:
المحاسبة والتدقيق

Financial Accountant

مايو 2016 - نوفمبر 2016

DAR AL TAQWA HOTEL

المدينه المنوره، المملكة العربية السعودية

مايو 2016 - نوفمبر 2016

• Assist in the formulation of internal controls and policies to comply with legislation and established best practices.
• Assist in the preparation of financial statements in compliance with official guidelines and requirements.
• Manage journal entries, invoices etc.
• And reconcile accounts for the monthly or annual closing.
• Assist in the preparation of budgets or forecasts.
• Participate in preparation for the annual audit.
• Help in development of reports for management or regulatory bodies.
• Review the company's accounting information to identify and resolve inaccuracies or imbalances.
مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Financial Accountant

مايو 2016 - نوفمبر 2016

DAR AL TAQWA HOTEL

المدينه المنوره، المملكة العربية السعودية

مايو 2016 - نوفمبر 2016

• Assist in the formulation of internal controls and policies to comply with legislation and established best practices.
• Assist in the preparation of financial statements in compliance with official guidelines and requirements.
• Manage journal entries, invoices etc.
• And reconcile accounts for the monthly or annual closing.
• Assist in the preparation of budgets or forecasts.
• Participate in preparation for the annual audit.
• Help in development of reports for management or regulatory bodies.
• Review the company's accounting information to identify and resolve inaccuracies or imbalances.
مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
المحاسبة والتدقيق

Relationship Manager

أغسطس 2012 - أكتوبر 2014

Riyad Bank

المدينه المنوره، المملكة العربية السعودية

أغسطس 2012 - أكتوبر 2014

• Managing the portfolios and accounts for high end clients in the bank.
• Managing the department in Madina area.
• Job duties consisted of increasing the account balance for current clients, attract new clients to open new accounts at the bank, and offer them bank's products in a sophisticated and professional manner.
• Effectively resolved complaints, producing mutually beneficial, fair customer outcomes.
• Educated clients on various financial matters and provided professional recommendations on investment opportunities, products and services based on each clients' individual needs.
• Helped clients plan for and fund retirements using mutual funds and other options.
مجال الشركة:
البنوك
الدور الوظيفي:
خدمة العملاء ومركز الإتصال

التعليم

Southern New Hampshire University

سبتمبر 2011

سبتمبر 2011

ماجستير، Finance

الولايات المتحدة

المعدل التراكمي (نقاط): 3.014 من 4

المعدل التراكمي (نقاط): 3.014 من 4

• Coursework in Finance, accounting, economics, financial econometrics, international business, multinational corporate finance, capital budgeting, and investment analysis. • Emphasis in Financial Analysis. • Top 30% of class
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Skills

Financial Risk
Expert
Financial Risk
Expert
Asset Finance
Expert
Asset Finance
Expert
Trade Finance
Expert
Trade Finance
Expert
Stock Exchange
Expert
Stock Exchange
Expert
Corporate Finance
Expert
Corporate Finance
Expert
Strategic planning
Expert
Strategic planning
Expert
Technical Investor relations
Intermediate
Technical Investor relations
Intermediate
Debt & equity financing
Intermediate
Debt & equity financing
Intermediate
Accurate, Analytical, Businesslike, Competent, Practical, Responsible
Expert
Accurate, Analytical, Businesslike, Competent, Practical, Responsible
Expert
Treasury operations
Intermediate
Treasury operations
Intermediate
Scheduling understanding
Expert
Scheduling understanding
Expert
Marketing understanding
Expert
Marketing understanding
Expert
Securities trading
Intermediate
Securities trading
Intermediate
Revenue generation
Expert
Revenue generation
Expert
Financial statements and ratio analysis
Expert
Financial statements and ratio analysis
Expert
Market research
Expert
Market research
Expert
Interpersonal communication skills
Expert
Interpersonal communication skills
Expert
quotations
Intermediate
quotations
Intermediate
purchase contracts
Intermediate
purchase contracts
Intermediate
purchasing
Expert
purchasing
Expert
negotiation
Intermediate
negotiation
Intermediate
purchasing management
Expert
purchasing management
Expert
auditing
Expert
auditing
Expert
mis reporting
Expert
mis reporting
Expert
analysis
Expert
analysis
Expert
mis
Expert
mis
Expert
annual budgets
Expert
annual budgets
Expert
sales tax
Intermediate
sales tax
Intermediate
planning
Expert
planning
Expert
payroll
Expert
payroll
Expert
team management
Intermediate
team management
Intermediate
accounting
Expert
accounting
Expert
Financial Risk
Expert
Financial Risk
Expert
Asset Finance
Expert
Asset Finance
Expert
Trade Finance
Expert
Trade Finance
Expert
Stock Exchange
Expert
Stock Exchange
Expert
Corporate Finance
Expert
Corporate Finance
Expert

اللغات

العربية

اللغة الأم

الانجليزية

متمرّس

التدريب و الشهادات

الشهادات
Chartered Wealth Manager
Dec 2012
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التدريب
Customer Relations Management
Creative Planning Institute
Mar 2014
عرض الشهادات
Chartered Wealth Manager
LEBRON
Dec 2012
عرض الشهادات
Chartered Wealth Manager
LEBRON
Dec 2012
عرض الشهادات
Qualifying course
Riyad Bank
Jan 2013
عرض الشهادات
Mini-management skills workshop
Crestcom
May 2011
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الهوايات والاهتمامات

Reading