saleh Alyas

• Design, implementandupdatepoliciesandproceduresofFinancialAccounting& Control Department.
• Develop, applyandharmonizebudgetingandplanningactivitiesacrossPIFand provide guidelines for budgeting exercise.
• PrepareFinancialstatements, andperiodicfinancialreports, analysisreportand recommendations for executives and BoD committees.
• Liaisonwithinternal, externalandstateauditorstofacilitateauditprocess, resolve queries and enable remedial action plan for significant findings/observations.
• Advise, designandimplementdataandtechnologysolutionsandprocess re-engineering for the Financial Accounting & Control Department.
• Developingmediumandlong-termoverallaccountingandcontrolplansforthePIF.
• Developandmaintaineffectivesystemsofinternalandfinancialcontroloverthe
budgeting, planning, general ledger, account payables and related accounting
functions.
• LeadingERPimplementationfromafinanceperspectivethroughthedesign, build,
test, training, setting and planning the data cleansing and migration activities.
• ResponsibleforrepresentingFinancethroughoutandensuringthatongoingbusiness
change is communicated to all Finance Department.

Engages in regular research and reading to stay apprised about the state of the Saudi Arabia economy, Insurance industry, global financial markets, and general current events.
Maintains current knowledge about financial products available that achieve the company’s objectives.
Prepare for and respond to SAMA and internal committees related to finance and investment inquiries.
Monitor financial performance of investments to ensure portfolio meet risk goals.
Responsible for monthly financial reporting deliverables including the summary of key drivers of actuals vs forecast for executive management, and SAMA.
Manage team responsible for financial analysis supporting the Company’s SAMA filings.
Provide technical accounting support
Prepares financial reports by collecting, formatting, analyzing, and explaining information.

• Managing multiple audits engagements and constantly monitor the personal resources, time and budget.
• Identifying business, control and audit risks and evaluating, documenting procedures and controls through financial and non-financial information.
• Representing the firm in the face of clients and have continuous and result based interaction with clients.
• IFRS review conversion leader for a listed specialized complex company.
• Develop people through teamwork, integrity and leadership. Collaborate with team members to set goals & responsibilities.
• Budgeting audit fees, staffing and time requirements for engagements.