تنزيل بصيغة PDF

Goals

• to be a positive figure is full of hope and optimism and is able to cope with difficulties and solve problems.
• not stop the continuous professional development and in application of the standards of internal audit.
• to be one of the best premium training cadres in the field of specialty.
• Get the (SOCPA) and Internal Auditor (CIA).

التعليم

Accounting

king saud university
Aug 2004Mar 2010

تاريخ العمل

Internal Auditor

king saud medical city
Jul 2011Present

- Ensure the availability of internal control elements and ensure safety and adequacy of their effectiveness through a set of procedures .
- Study of all the available data and information to have a clear idea before performing the task.
- Carry out survey operations before reaching discussion with the responsible management of the stage.
- Meetings with varying grades administrator and the ability to create trust with employees through clarifying the aim of the examination.
- Careful follow-up to the observations and recommendations submitted and prepare internal reports about the results and then decide to close the mission or filed to highest authority .
- Examination and evaluation of electronic systems of all the technical aspects (Effectiveness and Efficiency - Safety - Infrastructure - Access - Integration).
- Audit of the financial statements and extracts.
- Examination and evaluation and analysis of operating and maintenance and service contracts .
- Analysis the notes and problems raised to the internal audit department and evaluation and opinion about it and submit suggestions.
- Cooperate with outside regulatory authorities to ensure the adequacy of the audit and reduce double operations efforts.
- Keep worksheet regularly to easy reference when needed.

Public Accountant

SEPEC
Apr 2010Jun 2011

- Entry the financial statements, invoices and prove it in the program. 

- Supervisor of the balance company's in banks.

- Knowledge of the accounting cycle for documentary compliance with accounting standards.

- Knowledge of the systems of accounts and the foundations of building evidence.

- Good knowledge of adjusting and closing entry .

- Follow balances (creditors and debtors)

- Maintain and examine the bank financing, and analysis and scheduling the letter.

- handling the personnel data and salaries.

Financial skills

- Knowledge of local and international accounting standards .
- Knowledge of local and international auditing standards .
- Costing System .
- Inventory System .
- Financial Analysis .
- Audit purchases and sales .
- Audit electronic systems .
- Audit on salaries .

Training courses and conferences

- Review and audit cycle from the Saudi Organization for Certified Public Accountants 2011 .

- attend a business conference of the Saudi Accounting and Auditing October 2, 2012 .

- Attend the second internal audit gathering place (Internal Audit - the role of governance) November 17, 2013 .

- CMA program cycle from new way center December 4, 2013 .

المهارات

Communication
Print
Internet
Excl
Reports

some of Achievements

On a practical level:

- Due to examine the former Computer decades and comparing new contract was observed deviations in systems maintenance items and operating the salaries of items and thus was lifted request to re-examine the contract form and content, and to amend the terms of the contract because of the overlap of some of the items and due to securing some of the other work ranges. resulting in it to provide 19 million SR.

- After the large number of observations on the request meals one sections in the hospital and continued confusion between Computer management in the hospital system and the contractor, making the change health information systems HIS fully Possible choice, it was discovered that the problem lies in all data entry and not the system itself, which has led to cancel the proposal to change the system and to provide huge amounts of money.

at the scientific level:
I passed four articles of the SOCPA and remains one.