Saja Alowaidat

Risk assessment and Internal Controls • Performed comprehensive risk assessments to evaluate financial reporting integrity and identify critical operational discrepancies. • Tested internal controls to ensure organizational compliance with IFRS and local regulatory frameworks. • Developed strong client relationships, communicating high-level audit findings to partners and clients to support data-driven strategic decisions. • Collaborated with cross-functional teams in high-pressure environments to meet strict deadlines while maintaining high audit quality. Financial Reporting & Statement Preparation • Mapped complex charts of accounts to ensure accurate classification and alignment with IFRS reporting standards. • Prepared full sets of financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements, and Related notes and Disclosures for clients in diverse sectors. • Evaluated financial reporting accuracy to identify discrepancies and provide corrective recommendations to senior management.

Risk assessment and Internal Controls
• Performed comprehensive risk assessments to evaluate financial reporting integrity and identify critical
operational discrepancies.
• Tested internal controls to ensure organizational compliance with IFRS and local regulatory frameworks.
• Developed strong client relationships, communicating high-level audit findings to partners and clients to
support data-driven strategic decisions.
• Collaborated with cross-functional teams in high-pressure environments to meet strict deadlines while
maintaining high audit quality.
Financial Reporting & Statement Preparation
• Mapped complex charts of accounts to ensure accurate classification and alignment with IFRS reporting
standards.
• Prepared full sets of financial statements, including Balance Sheets, Income Statements, and Cash Flow
Statements, and Related notes and Disclosures for clients in diverse sectors.
• Evaluated financial reporting accuracy to identify discrepancies and provide corrective recommendations to
senior management.

Managing all financial aspects including: bookkeeping, financial planning, risk management, cost analysis and
cash/funds management.

Operational Accounting & Cash Management
• Streamlined day-to-day accounting operations, including precise journal entry management and complex
bank reconciliations.
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• Managed accounts payable and receivable records to ensure smooth cash flow and operational liquidity
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within a fast-paced trading environment.
• Facilitated efficient invoice processing and maintained accurate financial documentation for audit
readiness.
Financial Reporting & Internal Support
• Produced fundamental financial reports and internal summaries to support senior management in monthly
closing activities.
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• Leveraged specialized accounting software to manage the full accounting cycle, ensuring data integrity and
reporting accuracy.
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• Collaborated with cross-functional teams to meet strict month-end deadlines and improve overall
departmental efficiency.

Volunteer in the marketing teem. Our team was the foundation for every activity the institution holds, our task
was communicating and negotiating with potential sponsors .