وائل سالم

* Developed and implemented a comprehensive audit program.

* Reviewed and verified the accuracy of cash and transfer payments to detect anomalies or unauthorized transactions.

* Conducted unannounced cash fund verifications with the cashiers to reinforce accountability.

* Audited and validated bank reconciliations to confirm the accuracy of financial records.

* Checked Value Added Tax (VAT) deductions on supplier payments to ensure compliance with local tax
regulations.

•Ensure that each line of business operates within the policies,
procedures and regulations set forth by the company.

•Audited cash and cheque disbursements across Head Office, sales
offices, and international outstations to verify accuracy and control
effectiveness.

•Reviewed and tracked actual expenditures against approved
budgets, flagging discrepancies and advising management.

•Conducted unannounced petty cash counts across various departments to detect irregularities and reinforce accountability.

•Verified that sales revenues were collected, deposited, and accurately reflected in accounting ledgers.

•Monitored and analyzed aging reports to track unpaid invoices and
support effective debt recovery.

•Performed physical inventory counts of commercial supplies and in-flight
service stores, and reconciled the results with system records.

•Traced onboard sales collections to corresponding bank deposits,
verifying completeness and accuracy of revenue reporting.

•Executed audit surveys and operational reviews at international stations to assess compliance, identify risks, and recommend improvements.

* Focused on selling personal loans, introducing products through distribution of flyers, and engaging
direct clients.
* Managed the end-to-end customer application lifecycle, including opening bank accounts, following up
on customer applications, and ensuring timely fund transfers.
* Reported day-to-day sales activities directly to the Sales Manager.
* Attended training sessions to develop relevant product knowledge and skill.