Internal Audit Supervisor
Al-Ayuni Investment & Contracting Co. (AICC)
مجموع سنوات الخبرة :9 years, 4 أشهر
Providing financial, commercial and strategic support to the business.
•Assisting in managing the entire operation of the Finance department (AP, GL, Fixed
Assets and Inventories).
•Identify and develop controls and processes to ensure all risks and opportunities are
highlighted.
•Asset Management & Leasing Contracts.
•Supervise the preparation of Monthly financial statements (Familiar with both IFRS and
•SOCPA) and provide the senior management (Finance Director/CFO) with full analysis of
its components.
•Supervise the preparation of Monthly consolidated financial statements (Familiar with both
IFRS and SOCPA) and provide the senior management (Finance Director/CFO) with full
analysis of its components.
•Filling the Zakat, Withholding tax and VAT return and deal with relevant issue.
•Overseeing all aspects of financial control in the business.
•Compliance & Internal Controls.
Involved in financial reporting, risk management, compliance & integrations.
•Performed analytical procedures to detect unusual financial statement relationships.
•Planned and conducted internal control and substantive testing.
•Identified and communicated accounting as well as auditing matters and issues of clients to senior management.
•Analyzed PBC (Provided by Client) lists and confirmation requests and proposed adjusting journal entries and discussed audit findings with clients.
•Delegated tasks and responsibilities of documenting audit procedures and cross reference work papers.
•Created management letter comments detailing recommendations and drafting audit reports for management review.
•Analyzed financial information detailing assets, liabilities and capital.
•Prepared incentive calculation and financial statement.
•Ensured deliverables meet work plan specifications and deadlines.
•Compiling reports of audit results to senior managers.
•Identifying areas of potential efficiency improvements.
Prepared and executed audit strategy and business plans, scheduling audits, selecting staff and assigning workloads, and financial reporting.
•Assumed responsibility for small components of engagements and contributed to a strong client relationship through interactions with client personnel.
•Recognized and communicated opportunities to sell "add-on" work to client and contribute to a positive team attitude.
•Planned and managed engagements and staff along with ensuring deliverables meet work plan specifications and deadlines.
•Developed and motivated all audit staff associated to my assignments as well as others and provided them with counseling and career guidance.
•Prepared and audited group consolidated and unconsolidated financial statements.
Tested and evaluated internal controls.
•Prepared Management Letters (That identify client’s internal controls and accounting system deficiencies).
•Reviewed bank and accounts reconciliations.
•Performed inventory physical counts.
•Reviewed accounts and conducted on-site audits.
•Collected and analyzed data to ensure no fraud, violation of laws, regulations and management policies, and misstatements, etc..., have occurred.
•Inspected company accounting records and analyzed the transactions and efficiency of accounting procedures.
•Compared and analyzed Financial Statement items, and concluding variance interpretations.
•Modified Financial Statements to comply with new IFRS formats and classifications.
Commended for conducting successful auditing, due diligence and review for the following industries:
•Manufacturing
•Construction and Engineering
•Investments
•Trading
•NGO
•Real Estates
courses: CPA (Completed the Becker CPA Review Course).