رامي عوقل

• Prepared and presented periodic financial reports to executive management and Board Members, supporting strategic decision-making and enhancing financial performance.
• Assisted the Chief Financial Officer (CFO) in annual audit activities and updating accounting policies and procedures in accordance with best practices and applicable accounting standards.
• Designed and implemented a comprehensive fixed assets management and tracking system while overseeing cost reporting and analysis to ensure financial accuracy.
• Developed, documented, and implemented accounting policies and procedures to strengthen compliance and financial governance.
• Participated in preparing and developing departmental budgets while contributing to cost optimization and operational efficiency.

• Communicated with management to discuss audit plans and ensure the successful execution of audit objectives.
• Reviewed audit reports, verified supporting documentation, analyzed committee reports, and developed recommendations for continuous improvement.
• Implemented standardized internal control procedures to strengthen compliance across the organization.
• Participated in developing and executing financial, operational, and technical audit programs while enhancing existing audit methodologies.
• Presented improvement recommendations and coordinated with management to ensure effective implementation

• Verified the existence of company assets, evaluated protection measures, and recommended appropriate safeguarding procedures.
• Evaluated the effectiveness of internal control systems and proposed improvements to enhance operational efficiency.
• Reviewed compliance with organizational policies, procedures, regulations, and sound business practices.
• Conducted objective reviews of business operations and assessed the effectiveness of risk management processes.
• Contributed to protecting organizational assets against fraud and misuse while ensuring compliance with applicable laws and regulations.

• Managed financial and administrative operations and designed accounting workflows covering accounting, purchasing, sales, production, and administration to strengthen internal controls.
• Supervised cash payments, prepared and issued checks, and monitored customer collections.
• Managed purchase orders and participated in budgeting and financial estimation processes.
• Controlled cash flow, managed banking transactions, and supervised check issuance in accordance with company policies.
• Managed fixed assets, prepared financial analyses, financial statements, balance sheets, and expense reports

• Supported management by identifying risks, evaluating internal control systems, and recommending process improvements.
• Prepared professional internal control reports and provided recommendations to mitigate risks and improve operational performance.
• Met with clients to assess control environments, identify operational and financial risks, and evaluate process gaps.
• Performed financial audits for commercial, industrial, holding, and contracting companies.
• Prepared financial statements and expressed audit opinions in accordance with IFRS and SOCPA standards.

• Balanced cash, coins, and checks in teller drawers and performed daily cash reconciliations.
• Processed check cashing and cash disbursement transactions after verifying signatures, amounts, and available balances.
• Examined checks to ensure proper endorsements, valid dates, and compliance with banking regulations