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Isam abdulrahim Ali

internal audit manager at KUDU company

Riyadh, Saudi Arabia

Work Experience

  • internal audit managerFull Time

    KUDU company

    Dec 2011 - Present -13 yrs, 6 months

    Saudi Arabia , Riyadh

    • Job Details:Conduct a variety of audit (financial, operational, IT, compliance) internal control process risk governance safeguarding assets Coordinating with other managers  Conducting risk assessment  Documenting findings  Drafting recommendations  Preparing reports  Conducting presentations Meeting with business owners  Using audit programs Evaluating financial records  Investigating fraud
  • accounts managerFull Time

    KUDU company

    Apr 2004 - Dec 2011 -7 yrs, 8 months

    Saudi Arabia , Jeddah

    • Job Details:Guides financial decisions by establishing, monitoring, and enforcing policies and procedures Maintains accounting controls by preparing and recommending policies and procedures. Monitors and confirms financial condition by conducting audits, providing information to the external auditors. Protects assets by establishing, monitoring, and enforcing internal controls Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data Preparation of financial statements; Balance sheet, Statement of Income and cash flows statement Prepares special reports by collecting, analyzing, and summarizing information and trends Preparing financial studies for the new and existing projects Financial performance evaluation reports Handling cash Management. Preparation of financial statements; Balance sheet, Statement of Income and cash flows statement Budget, forecasting and accounting of contracts within the company Financial analysis
  • chief accountantFull Time

    KUDU company

    Dec 2000 - Apr 2004 -3 yrs, 4 months

    Saudi Arabia , Jeddah

    • Job Details: Supervising Accounting staff and helping them to keep proper Accounting records. Finalization of accounts, preparation of annual balance sheet, income statement, cash flow, financial Analysis reports
  • external auditorFull Time

    KPMG

    Mar 1997 - Aug 2000 -3 yrs, 5 months

    Sudan , Khartoum

    • Job Details:Conduct different risk assessment & other audit field works procedures with the audit team. Providing input for preparation of annual audit plan and estimate resource needs. Implement the audit programs under supervision of the audit supervisor. Participating in special audit assignments requested by the customers
  • Education

    • College Diploma in computer sience

      al jazeera university

      Jan 1998 - Jan 2000 - 2 yr

    • BS in FINANCIAL ACCOUNTING

      University of khartoum

      Jan 1993 - Jan 1997 - 4 yr

    Skills

    • audit & finance
    • Oracle

    Languages

    • Arabic

      Fluent
    • English

      Fluent

    Training & Certifications

    • CFC holder

      american institute of financial consultant·2012
    • CMA holder

      american institute of management accountant·2010
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