Experience

Algosaibi Information Systems
• Finance Manager


Deloitte & Touche

• 1 - 100 Employee

• Audit Supervisor

  • Feb 1991 - Dec 2002

  Auditing many companies. The work includes the engagement planning, the assessment of internal controls, the preparation of the financial statements, and the finalization of the engagement. Preparation of zakat and tax returns and responses to DZIT.. Providing consultations to the clients. Providing consultations to the customers to improve the effectiveness of the internal control procedures. Preparation of some specialized forms such as “ the contract classification,” “custom duty, “ and the “ financial ratios” required with the audited financial statements of some manufacturing companies. Valuation work of companies. Providing consultation to Arabization of the accounting records. Translation of documents and other required information. Engaged in special assignments related to the identification of frauds for many clients. Preparation of policies and procedural manual. Ability to design the internal audit procedures and activities. Show less