Senior Manager, Risk Advisory & Internal Audit Services

• Nov 2022 - Present

Manager Risk Advisory & Internal Audit Services

• Oct 2021 - Present

Assistant Manager - Risk Advisory & Internal Audit Services

• Jan 2021 - Sep 2021

BDO Risk Advisory Services include the following: ▪ Development / setting up in-house Internal Audit functions ▪ Complete outsourced Internal Audit services ▪ Co-sourced Internal Audit arrangement, working with in-house Internal Audits functions ▪ Enhancing the risk maturity of organizations by performing workshops and training sessions ▪ Risk assessment and prioritizing / strategizing audit focus areas ▪ Health check of existing Internal Audit functions ▪ Facilitating… Show more BDO Risk Advisory Services include the following: ▪ Development / setting up in-house Internal Audit functions ▪ Complete outsourced Internal Audit services ▪ Co-sourced Internal Audit arrangement, working with in-house Internal Audits functions ▪ Enhancing the risk maturity of organizations by performing workshops and training sessions ▪ Risk assessment and prioritizing / strategizing audit focus areas ▪ Health check of existing Internal Audit functions ▪ Facilitating implementation of sound Corporate Governance ▪ Efficiencies, controls and process improvement reviews ▪ IT Controls and Information Security Reviews ▪ Forensics / fraud investigations

Deputy Manager - IRACs & BPS

• Aug 2019 - Dec 2020

Supervisor Consultant, IRACS & BPS

• Jan 2017 - Aug 2019

- Providing services related to internal audit, risk, business process and compliance. (Internal Audit establishment, internal control review, internal audit sourcing and co-sourcing, compliance audit, risk management, and design and review business processes) - Managing projects in identifying the key internal control weaknesses of the systems under audit. - Preparing the business-cycles understanding. Applying Tests, working papers and sample selection. - Preparing of the final… Show more - Providing services related to internal audit, risk, business process and compliance. (Internal Audit establishment, internal control review, internal audit sourcing and co-sourcing, compliance audit, risk management, and design and review business processes) - Managing projects in identifying the key internal control weaknesses of the systems under audit. - Preparing the business-cycles understanding. Applying Tests, working papers and sample selection. - Preparing of the final engagement communications or reports. - Communicating audit results to the assignment’s manager through reports, meetings, and discussions. - Define the current state of business process "AS-IS" policies, procedures, and controls analyze and document them properly. - Propose and design new work flows "To Be" providing significant improvements in the processes according to best practice procedures. - Understand the strategic and tactical business requirements of the client in order to align the new processes and procedures to those requirements, suggesting new policies to meet the best practice, and preparing business process workflow charts. - Help the company's management to implement newly policies, procedures, and value within mutually accepted time-frame with client - Preparing Financial & Administrative Authorities Matrix as well as other types of internal regulations. - Manage special assignment of Costing system diagnostic studies. - Participate on restructuring process for a massive industrial company. (Costing sector restructuring)

Senior Consultant, IRACS & BPS

• May 2016 - Dec 2016

Chief Accountant

• Oct 2013 - Apr 2016

•Oversee the daily accounting activities required to maintain the Authority’s general ledger •Preparing Cash Flow and ensuring the availability of funds •Maintain organized set of detailed records and files to document financial transactions •Review general ledger on a monthly basis to ensure accuracy of posting •Produce quarterly and annual financial statements •Performing Cost Control and ensuring an adequate internal control system •Participate in Tender study and… Show more •Oversee the daily accounting activities required to maintain the Authority’s general ledger •Preparing Cash Flow and ensuring the availability of funds •Maintain organized set of detailed records and files to document financial transactions •Review general ledger on a monthly basis to ensure accuracy of posting •Produce quarterly and annual financial statements •Performing Cost Control and ensuring an adequate internal control system •Participate in Tender study and Financial Documents preparation •Management accounting duties (including sales budget, targets sheets, cost management and other analytic reports) Show less •Oversee the daily accounting activities required to maintain the Authority’s general ledger •Preparing Cash Flow and ensuring the availability of funds •Maintain organized set of detailed records and files to document financial transactions •Review general ledger on a monthly basis to ensure accuracy of posting •Produce quarterly and annual financial statements •Performing Cost Control and ensuring an adequate internal control system •Participate in Tender study and… Show more •Oversee the daily accounting activities required to maintain the Authority’s general ledger •Preparing Cash Flow and ensuring the availability of funds •Maintain organized set of detailed records and files to document financial transactions •Review general ledger on a monthly basis to ensure accuracy of posting •Produce quarterly and annual financial statements •Performing Cost Control and ensuring an adequate internal control system •Participate in Tender study and Financial Documents preparation •Management accounting duties (including sales budget, targets sheets, cost management and other analytic reports) Show less

Senior Accountant

• Nov 2008 - Sep 2013

•Daily accounting activities required to maintain the Authority’s general ledger •A/R and revenue transactions •Cash reconciliations, bank reconciliations •Preparing and following up letters of guarantee •Preparing the monthly and annually sales reports •Participate in quarterly and yearly financial statements preparation •Prepare the Accounts Receivable reports and Invoicing •Monitoring and managing sales and projects departments petty cash transactions and… Show more •Daily accounting activities required to maintain the Authority’s general ledger •A/R and revenue transactions •Cash reconciliations, bank reconciliations •Preparing and following up letters of guarantee •Preparing the monthly and annually sales reports •Participate in quarterly and yearly financial statements preparation •Prepare the Accounts Receivable reports and Invoicing •Monitoring and managing sales and projects departments petty cash transactions and statements •Participate in Tender study and Financial Documents preparation •Management accounting duties including (sales budget, targets and commissions sheets, cost management and other analytic reports) Show less •Daily accounting activities required to maintain the Authority’s general ledger •A/R and revenue transactions •Cash reconciliations, bank reconciliations •Preparing and following up letters of guarantee •Preparing the monthly and annually sales reports •Participate in quarterly and yearly financial statements preparation •Prepare the Accounts Receivable reports and Invoicing •Monitoring and managing sales and projects departments petty cash transactions and… Show more •Daily accounting activities required to maintain the Authority’s general ledger •A/R and revenue transactions •Cash reconciliations, bank reconciliations •Preparing and following up letters of guarantee •Preparing the monthly and annually sales reports •Participate in quarterly and yearly financial statements preparation •Prepare the Accounts Receivable reports and Invoicing •Monitoring and managing sales and projects departments petty cash transactions and statements •Participate in Tender study and Financial Documents preparation •Management accounting duties including (sales budget, targets and commissions sheets, cost management and other analytic reports) Show less

Office Administrator

• Feb 2004 - Oct 2008

•Dealing with high segments of customers •Preparing daily and monthly revenue reports •Data entry •Observing & directing subordinate •Dealing with high segments of customers •Preparing daily and monthly revenue reports •Data entry •Observing & directing subordinate