
Isam abdulrahim Ali
internal audit manager at KUDU company
Riyadh, Saudi ArabiaWork 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 universityJan 1998 - Jan 2000 - 2 yr
BS in FINANCIAL ACCOUNTING
University of khartoumJan 1993 - Jan 1997 - 4 yr
Skills
Languages
Arabic
FluentEnglish
Fluent
Training & Certifications
CFC holder
american institute of financial consultant·2012CMA holder
american institute of management accountant·2010