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تم إلغاء حظر المستخدم بنجاح
طارق علي, Internal Audit, ISO Governance & Compliance

طارق علي

Internal Audit, ISO Governance & Compliance·High Class Health Care

قطر

بكالوريوس, Quality Manager Training Course

الخبرة العملية

مجموع سنوات الخبرة: 20 سنوات, 4 أشهر

Internal Audit, ISO Governance & Compliance

أكتوبر 2025 - حتى الآن

High Class Health Care

الدوحة، قطر

أكتوبر 2025 - حتى الآن

• Lead institutional ISO governance frameworks aligned with government regulations and audit
authorities.
• Conducted organization-wide gap assessments and compliance reviews against ISO and national
standards.
• Developed and maintained audit-ready policies, procedures, SOPs, and control documentation.
• Planned and executed internal audit programs, management reviews, and compliance assessments.
• Embedded risk-based controls and KPIs to drive continuous improvement and governance maturity.
• Maintained continuous audit readiness with no disruption to operational services.
• Tracked, escalated, and closed audit findings, non-conformities, and corrective action plans.
• Acted as focal point for external auditors, certification bodies, and regulatory inspections. ISO 9001, ISO 14001, ISO 45001, ISO 27001, government sector standards

مجال الشركة:
خدمات الرعاية الصحية الأخرى
الدور الوظيفي:
الإدارة

Human Resources Manager

مارس 2011 - أكتوبر 2025

Final Touch Consulting

الدوحة، قطر

مارس 2011 - أكتوبر 2025

• Lead HR outsourcing operations for two entities under the Final Touch Group, coordinating service
delivery across multiple client sites in the hospitality and financial services sector, managing 500+
employees overall.
• Collaborated with executive leadership and key clients to align HR and operational strategies with
business objectives and contractual KPIs.
• Directed end-to-end recruitment, onboarding, payroll processing, and employee relations, ensuring
compliance with Qatari labor laws and company policies, reducing discrepancies.
• Designed and implemented HR outsourcing frameworks tailored to client needs, improving service
quality, retention, and workforce efficiency.
• Managed performance evaluation systems, compensation structures, and manpower planning to
support scalable growth and operational excellence across hospitality clients.
• Oversaw ISO 9001 compliance, Wage Protection System (WPS) adherence, and ERP deployments to
enhance process transparency and reporting accuracy, streamlining operations for 30+ sites.
• Developed policies and ensured organizational compliance, optimizing the employee experience
across hospitality-related services and reducing turnover.
• Built strategic client partnerships and delivered HR solutions that boosted productivity and
sustainable business outcomes, increasing client satisfaction.

مجال الشركة:
خدمات الدعم الإداري
الدور الوظيفي:
الموارد البشرية والتوظيف

Head of Operations

مارس 2011 - أكتوبر 2025

Final Touch Services,

الدوحة، قطر

مارس 2011 - أكتوبر 2025

• Lead hospitality services operations across multiple locations, standardizing service quality and operating
procedures (SOPs) within a hospitality context, overseeing 300+ employees and 30+ sites.
• Managed budgets, procurement, and logistics to optimize operational performance and cost efficiency,
improving workforce efficiency and scheduling accuracy across sites.
• Established and updated Standard Operating Procedures (SOPs) and quality practices to ensure guest
satisfaction and compliance with safety and health standards.
• Oversaw supplier relationships and vendor management, coordinating cross-functional teams to ensure
smooth daily operations and client satisfaction across hospitality services.
• Collaborated with HR and Business Development to align operational goals with client requirements and
market demand.
• Implemented ISO-QMS and quality-control procedures, ensuring regulatory compliance across all sites
and enhancing audit scores.
• Documented and analyzed performance reports to deliver measurable improvements in guest experience
and cost reductions.

مجال الشركة:
الضيافة والسكن
الدور الوظيفي:
السياحة والضيافة

Equipment & Logistics Operations Manager

يناير 2008 - يناير 2011

Top Equipment

الدوحة، قطر

يناير 2008 - يناير 2011

• Directed daily logistics operations for raw materials handling and distribution, ensuring efficiency, quality
control, and adherence to company and client standards in the services sector.
• Managed budgeting, procurement, and inventory management for raw materials, optimizing supply chain
processes to reduce costs and minimize stockouts.
• Managing heavy equipment, fleet operations, and logistics services for construction, infrastructure, and
industrial projects.
• Oversee equipment mobilization and demobilization, transportation planning, route coordination, and
asset tracking to ensure timely and cost-effective service delivery.
• Equipment utilization, preventive maintenance coordination, warehouse and yard operations, and
inventory control.
• Led process improvement and resource optimization efforts in raw materials logistics, enhancing overall
productivity, sustainability, and on-time performance rates by 93%.
• Coordinated cross-functional teams, vendors, and transportation logistics to streamline raw materials
flow, improving delivery timelines and workflow efficiency while supporting business expansion
initiatives.
• Managed logistics functions to optimize operational performance while ensuring strict compliance with
HSE standards, client contracts, and regulatory requirements.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
النقل والخدمات اللوجستية

Auditor / Accountant

يناير 2006 - يناير 2008

El Ashiry Accounting Office

القاهرة، مصر

يناير 2006 - يناير 2008

• Prepared daily journal entries and maintained general ledger accounts using SAP R/3 / Oracle Financials,
ensuring accurate month-end close.
• Developed financial statements (Income Statement, Balance Sheet, Cash Flow Statement) in line with
local GAAP and IFRS where applicable.
• Utilized accounting software (QuickBooks, SAP, Oracle Financials, Tally ERP) to support financial
processes.
• Performed financial analysis to support management decisions (feasibility studies, performance
evaluation).
• Reviewed accounts and ensured reconciliation of balances with supporting documents.
• Managed accounts payable and receivable (invoices, collections, payments).
• Conducted bank reconciliations and matched statements with accounting records.
• Prepared budget forecasts and analyzed variances between actual and planned figures.
• Administered payroll, calculating salaries, deductions, and benefits in compliance with local laws.
• Filed tax returns and ensured compliance with financial and tax regulations.
• Experienced in internal and external auditing.
• Prepared periodic management reports highlighting the companys financial position.
• Contributed to developing financial policies and procedures to improve workflow.
• Coordinated with clients and suppliers to resolve financial issues.
• Managed inventory and cost accounting, integrating with financial records.

مجال الشركة:
التدقيق المالي
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

ISO

سبتمبر 2019

سبتمبر 2019

بكالوريوس، Quality Manager Training Course

قطر

المعدل التراكمي (التقدير): ممتاز

المعدل التراكمي (التقدير): ممتاز

DIPLOMAS

يونيو 2017

يونيو 2017

دبلوم، Human Resources

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Diploma in Human Resources, ALISON
عرض المرفق

ALISON

يونيو 2017

يونيو 2017

دبلوم، Business Management & Entrepreneurship

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Diploma in Business Management & Entrepreneurship, ALISON

ALISON

يونيو 2017

يونيو 2017

دبلوم، Risk Management

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Diploma in Risk Management, ALISON

ALISON

يونيو 2017

يونيو 2017

دبلوم، Project Management

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

ALISON

يونيو 2017

يونيو 2017

دبلوم، Education And Psychology

قطر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Faculty of Commerce, Cairo University

يونيو 2006

يونيو 2006

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Accounting Section
عرض المرفق

Skills

Quality Systems
Expert
Quality Systems
Expert
Operational HR
Expert
Operational HR
Expert
Strategic Leadership
Expert
Strategic Leadership
Expert
HR Management
Expert
HR Management
Expert
Business Development
Expert
Business Development
Expert
BUSINESS DEVELOPMENT
Expert
BUSINESS DEVELOPMENT
Expert
INTERNATIONAL STANDARDS
Expert
INTERNATIONAL STANDARDS
Expert
OPERATIONS
Expert
OPERATIONS
Expert
QUALITY ASSURANCE
Expert
QUALITY ASSURANCE
Expert
CONSULTING
Expert
CONSULTING
Expert
SOFTWARE DESIGN
Intermediate
SOFTWARE DESIGN
Intermediate
BUDGETING
Expert
BUDGETING
Expert
COST CONTROL
Expert
COST CONTROL
Expert
OPERATIONS MANAGEMENT
Expert
OPERATIONS MANAGEMENT
Expert
PROFITABILITY MANAGEMENT
Expert
PROFITABILITY MANAGEMENT
Expert
Administration
Expert
Administration
Expert
Customer Service
Expert
Customer Service
Expert
Project Management
Expert
Project Management
Expert
Accounting
Expert
Accounting
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Management
Expert
Management
Expert
Banking
Expert
Banking
Expert
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
COORDINATING
Intermediate
COORDINATING
Intermediate
OUTSOURCING
Intermediate
OUTSOURCING
Intermediate
Team Management
Expert
Team Management
Expert
Negotiation
Expert
Negotiation
Expert
Leadership
Expert
Leadership
Expert

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
ISO 9001:2015 Quality Manager Training Course
Quality Manager Training Course
Quality Manager Training Course
Quality Manager Training Course
Diploma in Psychology
May 2017
Diploma in Project Management
May 2017
Diploma in Risk Management
May 2017
Diploma in Business Management & Entrepreneurship
May 2017
Diploma in Human Resources
ISO 9001:2015 Quality Manager Training Course
ISO 9001:2015 Quality Manager Training Course
ISO 9001:2008 Quality Manager Training Course
ISO 9001:2008 Quality Manager Training Course

الهوايات

  • Leadership & Teamwork
    -Led a team of 10+ employees to deliver HR outsourcing services to multiple clients, achieving a 95% client satisfaction rate. -Managed two companies under Final Touch Group (consulting & services) with consistent growth and improved efficiency. -Developed and implemented a new employee onboarding system that reduced turnover by 20%.