Head Of Internal Audit
Medina Research and Study Center
مجموع سنوات الخبرة :10 years, 0 أشهر
• 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.
• 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.
• 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.
• 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.
• 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