Fayad Abdalazeem Omer

Finance Technical OfficerFull Time

• Job Details: Assist in the production of donor financial reports and any other financial management reports.  Participate in budget preparation for new proposals and grant applications on agresso and in donor format.  Prepare transactions to be posted.  Assist in preparing the auditors requirement and tax declarations.  Coordinate with area Finance Officers, Project Managers, Area Manager regarding financial report and budget preparation  Ensure allocation of expenses in line with approved budgets and projected expenditures (master budget, consolidated allocation tables, BPO, etc.).  Support the maintenance of financial archives in accordance with donor requirements.  Post transactions and prepare Financial reports (BvA, BRS, Donor reports, payroll) as per need  Consolidate financial reports of both AOs.  Verify and post payrolls of AOs.

Finance OfficerFull Time

• Job Details: Checking & reporting observations on the company's compliance of systems, policies & procedures through in-depth analysis & study of vouchers, documents, financial records & business processes.  To maintain the audit log & follow up with the auditees to close pending audit recommendations.  Work with management to conduct a business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risks that could interfere with the company’s objectives and ensure line managers plan to mitigate the identified risks by maintaining a business risk register.  To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.  Conduct and/or participate in perpetual, monthly & yearly stock & assets verifications in showrooms, warehouses & 3rd party premises of the companies, including variance analysis reports.  Conduct surprise cash verifications at the various BU’s locations.

Internal AuditorFull Time

• Job Details: Checking & reporting observations on the company's compliance of systems, policies & procedures through in-depth analysis & study of vouchers, documents, financial records & business processes.  To maintain the audit log & follow up with the auditees to close pending audit recommendations.  Work with management to conduct a business risk assessment to assess, identify, and monitor pertinent strategic, operational, and financial risks that could interfere with the company’s objectives and ensure line managers plan to mitigate the identified risks by maintaining a business risk register.  To provide an investigation capacity reporting to the management on areas of specific concern, including possible initial fraud investigation.  Conduct and/or participate in perpetual, monthly & yearly stock & assets verifications in showrooms, warehouses & 3rd party premises of the companies, including variance analysis reports.  Conduct surprise cash verifications at the various BU’s locations.