Senior External Auditor
Responsibilities:

- Supervise audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
- Daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
- Allocate assigned resources to conduct reviews.
- Coordinate team activities to assure that review objectives are achieved, and review is conducted in accordance with company standards.
- Perform effective risk and control assessments.

Key clients served and my role with the client:
- National Power Company part of Zamil Group served as supervisor in charge reporting to the Director.
- Resal Holding Company served as supervisor in charge reporting to the Director.
- Saudi Arabian Ductile Iron and Saudi Arabian Concrete Company part of Amaintit Group served as super visor reporting to the manager (IFRS Audit).
- Fawaz Refrigeration and Air-Conditioning, Company served as a super visor reporting to the manager.
Main achievements:
- Participated in first SOCPA peer review

Engagement Auditor (after three promotions)
Responsibilities:

- Serve as in-charge on audit, review, compilation, and other assurance engagements from start to finish including: planning, fieldwork, research, supervision and review drafting of financial statements and related reports, and engagement wrap-up.
- Manage assurance engagements and manage the relationship with clients
- Resolution of accounting/technical issues raised by clients.
- Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises.
- Lead client audit engagements, which include planning executing, directing, and completing financial.
- audits.
- Proactively interact with key client’s management to gather information, resolve problems, and make.
- Recommendations for business and process improvements.
- Perform other job-related duties as necessary.
- Acquire a working knowledge of the client’s business.
- Make sure all documentation as required for Quality Control and Peer Review are included on all the assignments.
- Identify and communicate accounting and auditing matters to managers and partners
Key clients served and my role with the client:
- Rezayat Group of Companies, served as senior in charge for Eight companies of the group reporting to the manager. (Trading, Marine services, Real Estate, Manufacturing)
- Ali Abdullah Al Tamimi Group of Companies (TAMIMI GROUP), served as senior in charge for 2 companies (Trading and IT).
- Aasia Steel Factory served as senior in charge reporting to the manager. (Cladding services).
- Mace Saudi Arabia served as senior in charge reporting to the manager. (Construction services).
- Cegelec Saudi Company part of Vinci Energies France senior in charge reporting to the manager. (Petroleum services).
- Al Bilad Fire Fighting (part of Fal Group) served as senior in charge reporting to the manager.
- Elliot Gas Services Saudi Arabia, subsidiary of Elliott Turbomachinery Compa

Chief Accountant & Budget Control (after one promotion)
Responsibilities:
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Manage day to day finance and accounts operations.
- Responsible for timely monthly financial statements, payments, cash-flow.
- Overseeing General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards.
- Perform financial analysis and reporting to management as needed.
- prepares periodic reports that compare budgeted costs to actual costs.
- Coordinate with finance team to complete assigned accounting tasks within deadlines.
- Main achievements:
- Develop reporting cycle to management.
- Develop reporting frame work between accounting team and showrooms to assure the accuracy of monthly closing.

Accountant
Responsibilities:
- Verifying, allocating, posting and reconciling accounts payable
- Documents financial transactions by entering account information
- Support month-end and year-end close process
- Prepares payments by verifying documentation, and requesting disbursements
- Prepares Monthly selling & general administration expenses report.
Main achievements:
- Transformed the company from manual booking to system booking.
- Lead the external audit review of the Company for the years 2009&2010.