والي محمد

Financial Control Manager في Alghanim Industries Holding

• الكويت - الكويت
• أشغل هذه الوظيفة منذ أبريل 2021

Audit Manager في Ernst & Young

• الكويت - الكويت
• يناير 2013 إلى مارس 2021

INTERNAL AUDITOR في al kharafi global trading & contracting

• الكويت - الكويت
• يوليو 2011 إلى ديسمبر 2012

 Executing special assigned investigations, internal audit, compliance with policies and regulations and reviews of the companies' internal control system
 Assisting the head of department in formalizing the internal audit report on monthly/quarterly basis
 Making recommendations on the systems and procedures being reviewed and report on the findings
 Executing the Financial Statements audit in accordance with international accounting standards (IAS)
 Performing field work on audit of HR & Admin Department, ensuring that process are working effectively, identifying weaknesses and recommending the solution.
 Analyzing the trail balance to perform field work on selected accounts by supervisor and communicating findings
 Verifying all the posted JV’s by accounts department on daily basis for the entry and accounts verification.
 Verifying all accounting procedures and policies to ensure transactions are efficient/ effective, accounting is accurate and complete