Experience

The Arabian Fal Group

• Construction
• 1 - 100 Employee

• Finance Manager

  • Nov 2011 - Present

  • Implementing control System / procedures on financial operation and Improving finance circler.• Leading finance dep. with more than 30 employees.• Supervising daily, monthly & Periodic operations.• review And Preparing financial reports. • Drawing financial strategy plans.• Evaluating financial performance for difference department operations then sending recommendation for GM / BOD. • Implementing control System / procedures on financial operation and Improving finance circler.• Leading finance dep. with more than 30 employees.• Supervising daily, monthly & Periodic operations.• review And Preparing financial reports. • Drawing financial strategy plans.• Evaluating financial performance for difference department operations then sending recommendation for GM / BOD.



alaa for trading

• Internal Auditor

  • Dec 2009 - Oct 2011

  • Conducting post audit for all local and regional branches, based on I.I.A standards• Examining and evaluating the firm’s financial systems, management procedures, and internal controls, to achieve the objectives, and long term goals• Reviewing and evaluating the operational procedures, to ensure their compliance to corporate policies, local laws, and governmental regulations• Preparing internal audit reports for the senior management• Offering consultation and advisory to the board of directors• Participating in payments revision before payment (pre audit)• Used BAAN system.



ASEZA

• Government Administration
• 200 - 300 Employee

• Internal Auditor

  • Feb 2007 - Nov 2009

  • Evaluating the internal control systems for each department to select risk area & determine the work scope and procedures• Auditing all procedures and operations, which have financials effects• Reviewing all past financial and management transactions, to ensure their compliance• Ascertain the company assets and the legality of its liabilities, to ensure its compliance with local laws and regulations• Prepare draft audit reports and review them with senior auditor• Examining and evaluating the financial IT systems, to mitigate related risks, and protect against fraud• Provide consultation to board of directors• Used Oracle system.