Lama Alfayez

Internal Auditor at Leejam Sports Company (Fitness Time)
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA
Languages
  • English Full professional proficiency
  • Arabic Native or bilingual proficiency

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Bio

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5.0

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Rahaf Alsalem

She is very good at the level of projects we worked in together in college and the way she explains subjects to us in the class in every single subject she was a reference to us. Her dedication to her projects and studies are unquestionable she is excellent.

Ahsan khan

Lama is fantastic to work with. She is dedicated, hardworking and a very friendly person, possesses a passion for learning new things and grabs concepts at a faster pace. She can prove to be an amazing and inspiring leader in future. Wish you all the best.

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Credentials

  • Certificate in International Financial Reporting, CertIFR
    ACCA
    Jun, 2020
    - Nov, 2024

Experience

    • Saudi Arabia
    • Spectator Sports
    • 700 & Above Employee
    • Internal Auditor
      • Sep 2021 - Present

      Assurance Assessments:1- Operations audit engagement (Planning, field work, reporting, and follow-up);2- Financial audit engagement (field work);* GL Dump.* Prepayments. * Account Receivable Aging.* Inventory Aging.* Account Payables Aging.* Accruals.* VAT (Input, Output, VAT Return)* Treasury department (Cash, Petty Cash, and banks account)3- Maintenance and facility audit engagement (Follow-up).Consulting services:1- Assistant in Internal Control Self-Assessment; COSO (for all departments). 2- Assistant in Fraud risk assessment and awareness.

    • Saudi Arabia
    • Insurance
    • 1 - 100 Employee
    • General Accountant
      • Jun 2021 - Aug 2021

      1- Clients Reconciliation - AR transactions.2- Worked on Fixed Assets & Depreciation.3- Worked on Petty Cash.4- Dealing with Banks and Bank Reconciliation.5- AP Invoices & Entries.6- Dealing with Insurance Companies. 7- Up-to-date update the system & record entries transactions.8- Problems Solved.9- Control & manage the SOAs for each account. 1- Clients Reconciliation - AR transactions.2- Worked on Fixed Assets & Depreciation.3- Worked on Petty Cash.4- Dealing with Banks and Bank Reconciliation.5- AP Invoices & Entries.6- Dealing with Insurance Companies. 7- Up-to-date update the system & record entries transactions.8- Problems Solved.9- Control & manage the SOAs for each account.

    • Germany
    • Business Consulting and Services
    • 700 & Above Employee
    • Management Consultant Internship Development Program | Based on Project
      • Nov 2020 - Jun 2021

      Internship Program in Project Management/Consulting Services. (Strategic Project)“General Authority for Military Industries” 1- Handled Human Capital Development Strategy Project (One of GAMI Projects) for localize more than of 50% in military industries.2- Assisted project manager in most of project deliverables: - Collect data on hundreds of educational courses to be part of the local human capital supply analysis. - Support in linking demands with supply to cover the gaps of human capital development Business unit.- Support in developing KPIs for measuring the performance of human capital development business unit.- Support in developing the governance model of the proposed human capital development unit, including organizational structure, processes and RACI matrix.- Support in financial costs budgeting and forecasting, and collected the funding resources of the human capital development business unit.- Provide translation support and quality review of key deliverables to be presented to the client.- Participation in internal and client deliverable review workshops.3- Experienced in Advance Excel formulas; Pivot Table, VlookUp, etc... And built a data model in PowerBI.

    • Defense and Space Manufacturing
    • 1 - 100 Employee
    • HCDS Project Intern - Horvath Internship Program
      • Nov 2020 - Mar 2021

    • Saudi Arabia
    • Accounting
    • 200 - 300 Employee
    • External Auditor
      • Jan 2020 - Jul 2020

      Cooperative (COOP) Training Program in Audit Department.Achievements and Tasks:1- Audit on Financial Statements in different sectors: Financing, Leasing, Trading, and Investment Funds. 2- Performed the Test Of Control (TOC) and Test Of Details (TOD) for items of financial statements.3- Worked on Financials | Assisted in preparation of financial statements for the clients and Disclosures in financial reports.4- Ensured the completeness of notes and disclosures by filling out the IFRS disclosure checklist. 5- Worked on financial data analysis by using analysis tools, like ( Horizontal Analysis, and Ratios Analysis ) with reasons explained. 6- Casting information of financial reports before published in Competent Authorities.

    • Saudi Arabia
    • Human Resources Services
    • 700 & Above Employee
    • Accountant, Finance Department
      • Jul 2017 - Aug 2017

      Summer Training Program under HRDF - Al Jedaie Co./ Interior decoration investment Co.Achievements and Tasks:1- Built an accounting guide on SMACC Accounting Program.2- Worked on full accounting cycle in the company from journal to prepare financial statements and closing entry on SMACC Accounting Program and Microsoft Excel. Summer Training Program under HRDF - Al Jedaie Co./ Interior decoration investment Co.Achievements and Tasks:1- Built an accounting guide on SMACC Accounting Program.2- Worked on full accounting cycle in the company from journal to prepare financial statements and closing entry on SMACC Accounting Program and Microsoft Excel.

Education

  • Princess Nourah Bint Abdulrahman University
    Bachelor of Business Administration - BBA, Accounting and Finance
    2016 - 2020

Community

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