Nedal Frehat

Conducted financial and operational audits to ensure compliance with internal policies and regulatory standards.

Assessed internal controls, identified risks, and recommended improvements to management.

Analyzed financial data to detect discrepancies and prevent fraud.

Collaborated with departments to streamline
processes and improve efficiency.

Prepared detailed audit reports for senior management with actionable insights.

• Conducted financial and operational audits to ensure compliance with internal policies and
regulatory standards.
• Assessed internal controls, identified risks, and recommended improvements to management.
• Conducted risk-based audits, evaluating activity risks and prioritizing high-impact areas.
• Identified and addressed gaps in workflows, recommending enhancements to improve
operational efficiency.
• Reviewed and audited financial statements (standalone and consolidated) in compliance with
IFRS.
• Collaborated with departments to streamline processes and improve efficiency.
• Acted as an observer in company committees (Procurement, Technical, and Receiving
Committees) to ensure transparency and compliance.
• Played a key role in implementing corporate governance practices, ensuring alignment with
organizational standards and ethical guidelines.
• Prepared detailed audit reports for senior management with actionable insights.

• Processed vendor invoices and reconciliations, ensuring accuracy and timely payments.
• Managed purchase orders, prepaid expenses, and accrual transactions.
• Conducted inventory counts and managed fixed assets.
• Resolved supplier complaints and maintained compliance with financial regulations.
• Control, performing audits on financial data, and ensuring that financial information complies
with professional and regulatory standards.