Mohammed Aleisani CIA

Internal Auditor at United Electronics Company (eXtra)

• Saudi Arabia - Khobar
• My current job since April 2023

Internal Audit Specialist at United Electronics Company (extra)

• Saudi Arabia - Khobar
• April 2021 to April 2023

- Assists in identifying and evaluating the organization’s audit risk areas.
- Conduct - in accordance with IIA standards - financial, operational and compliance audits.
- Prepare working papers documenting that proficient work is performed.
- Draft Reports based on the work performed to be reviewed by the IA manager.
- Assessing the effectiveness and adequacy of the organizati

General Accountant at Al-Arfaj Investment Company

• Saudi Arabia - Khobar
• October 2020 to April 2021

POS Reconciliation.
Posting invoices and payments via Oracle NetSuite ERP system and segments system. Reviewing, editing, and posting petty cash forms.
Preparing journal entries.

Treasury Accountant at Alkhorayef Petroleum

• Saudi Arabia - Dammam
• June 2019 to October 2019

I did my internship here, and my responsibilities were:
• Preparing cheques and handing them to the suppliers after checking the invoices.
• Entering the invoices into the oracle system using the three way-
match.
• Recording the invoices as paid in the oracle system.
• Preparing Letters of guarantee and undertaking letters and follow up with the bank
employee.
• Checking employees expense reportes and transfer the amount to thier accounts