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تم إلغاء حظر المستخدم بنجاح
سيد السمار حسين, Internal Auditor

سيد السمار حسين

Internal Auditor·Mabanee

الكويت

بكالوريوس, Accounting and Finance

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 2 أشهر

Internal Auditor

أبريل 2018 - حتى الآن

Mabanee

الكويت، الكويت

أبريل 2018 - حتى الآن

Working alongside the Audit manager, helped established the audit department from scratch.
Executed several risk based audit across the company and reported the results to senior management and board on a quarterly basis.
Maintaining a continuous periodic follow-up for all the open audit issues and reporting the same to the senior management and board on a quarterly basis.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Internal Auditor

يونيو 2017 - أبريل 2018

Al-Sayer Group Holding

الكويت، الكويت

يونيو 2017 - أبريل 2018

• Conduct audit testing of specified areas as per Al-Sayer risk based audit strategy and audit programs.
• Conduct meetings with auditees to identify and understand all aspects of internal controls, procedures, policies and practices.
• Apply audit techniques to a variety of operations (including review of transactions, documents, records, reports, and policies and procedures) to establish the effectiveness of existing controls, and identify the residual risk where controls are inadequate or absent.
• Prepare audit working papers to record audit activities and substantiate identified audit finding.
• Prepare audit reports to document findings and recommend ways to resolve identified weakness to safeguard against their re-occurrence.

مجال الشركة:
وكلاء السيارات
الدور الوظيفي:
المحاسبة والتدقيق

Internal Auditor (Associate Consultant)

نوفمبر 2014 - يونيو 2017

Protiviti Member Firm kuwait

الكويت، الكويت

نوفمبر 2014 - يونيو 2017

• Worked upon several internal audit engagements for major banks and investment companies in Kuwait within departments like Direct Investments; Treasury; Compliance; Corporate Governance; Human Resources; Operations, Asset Management, and more.
• Used specialized testing procedures to evaluate internal controls and compliance with standards and best practices.
• Ensured adherence to regulatory instructions and policies and procedures of the organization.
• Documented audit findings and recommended value-added revisions to systems and procedures.
• Supported Sarbanes-Oxley compliance processes, including scoping, planning, walk-throughs, testing, re-engineering processes and status reporting.
• Worked on a project updating the procedure manuals for one of the major banks in Kuwait during its core banking system migration. Scope of work included identifying control gaps and preparing control registers.
• Assessed the current state of an organization’s internal control/Sarbanes-Oxley Act framework and executed internal control reviews for major banks and its subsidiaries in Kuwait focusing on business and support functions in compliance with the Central Bank of Kuwait regulatory requirements, thereby helping clients drive value and efficiency in their internal controls.
• Independently managed several projects, met quality deadlines and established deep relationships by understanding client perspectives.
• Carried out Credit Loan Reviews for banks and financial institutes. The scope of work included to ensure adherence to regulatory limits, accuracy of interest calculations, rescheduling, availability of documentation etc.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Intern Management Consulting

يونيو 2013 - أغسطس 2013

KPMG Kuwait

الكويت

يونيو 2013 - أغسطس 2013

KPMG Kuwait 15 June 2013 - 15 August 2013
Intern Management Consulting
• Assisted colleagues in Management Consulting Services
• A strong learning experience in the field of Management Consulting with a focus on preparing Policy & Procedure Manuals; setting benchmarks for other companies. Also prepared Minutes of Meetings, PowerPoint slides, and attended client meetings. Worked alongside with a team, thereby enhancing my team working skills and communicated with clients on a daily basis improving upon my communication skills. Through the internship I got an opportunity to gain an exposure of the business world, thereby enhancing confidence and gaining experience.

مجال الشركة:
المحاسبة
الدور الوظيفي:
استشارات

Intern

مايو 2012 - أغسطس 2012

Protiviti Member Firm Kuwait

الكويت

مايو 2012 - أغسطس 2012

Protiviti Member Firm Kuwait W.L.L 27 May 2012 - 27 August 2012
Intern Internal Auditor
• Assisted colleagues in Internal Audit and Risk Advisory Services.
• A strong learning experience with a focus on a variety of areas in the field of Internal Audit and Internal Control Review relating to sectors such as Human Resources, ; Finance and Accounts, ; and Anti Money Laundering and Compliance.
• Experience in accountancy, communicating with clients on a daily basis, thereby improving upon my communication skills. Prepared Excel Spreadsheet documents and PowerPoint slides thereby improving upon my presentation skills and usage of the Microsoft Office.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

The University of Hertfordshire

يوليو 2014

يوليو 2014

بكالوريوس، Accounting and Finance

المملكة المتحدة

UK GPA - 2:1
عرض المرفق

Carmel School Kuwait

مارس 2010

مارس 2010

الثانوية العامة أو ما يعادلها، commerce

الكويت

Following the CBSE Board (commerce stream)
عرض المرفق

Skills

EXCEL SPREADHSEET
Intermediate
EXCEL SPREADHSEET
Intermediate
Team work
Expert
Team work
Expert
MULTITASK
Intermediate
MULTITASK
Intermediate
AUDIT
Intermediate
AUDIT
Intermediate
DRAWING
Intermediate
DRAWING
Intermediate
LEADERSHIP SKILLS
Intermediate
LEADERSHIP SKILLS
Intermediate
POWERPOINT
Expert
POWERPOINT
Expert
TIME MANAGEMENT
Expert
TIME MANAGEMENT
Expert
COMMUNICATION
Expert
COMMUNICATION
Expert
FINANCE
Intermediate
FINANCE
Intermediate
MICROSOFT WORD
Expert
MICROSOFT WORD
Expert
SAP
Intermediate
SAP
Intermediate

اللغات

الهندية

متمرّس

الأوردو

متمرّس

العربية

مبتدئ

الانجليزية

متمرّس