Habib M.Ali AL-Rohain

SAFWA, Eastern Province P.O.BOX 741 Code31921

ac9rjd@r.postjobfree.com Mobile#. 050*-******

Education

BACHELOR OF FINANCE

**** – 2001 KFUPM

Professional experience

(Jan 2018 – Current) work in MOAAN Industrial and Trading CO.(MITCO) as Financial and Business controller

Develop business with clients ( main plant and contractors)

Negotiate with the foreign companies that have required technology or product to acquire their sponsorship in the local market and maintain the contract.

Develop the sales procedures for introducing the services products of the foreign agencies in the local market

Represent the company as a local representative of foreign agencies

Support the execution of all accounting activities to ensure all financial transactions are treated in line with generally accepted accounting principle

Direct budget and cost controls

Financial analysis, accounting practices and reports

Support project teams with guidance on project forecasting and revenue recognition.

Set performance objectives, provide necessary support, and provide regular feedback on performance

make recommendations about how the authority’s financial,operational and managerial processes could be improved

Develop and oversee the implementation of procedures and controls covering all areas of activity

Contact with the banks for all the requirements of financial aspects

Maintain the financial statements

Forecast,monitor, allocate and report cash resources with the aim of controlling risks and minimize funding costs

Monitoring A/R, A/P and Cash disbursement with along as f risk assessment

Manage & Support revenue- and expense-reporting, ensuring control, accuracy, predictability

,analysis and comments.

Ad hoc financial reporting as required

Marital status : married

Nationality : Saudi

Date of Birth : 8 may 1977

(July 05 - Nov 2017) Worked in SAAD Specialist Hospital as audit manager assistant.

Plans financial and operational verification process

Developing a familiarity with the organization and functions of the unit to be audited.

Coordinate work with risk and other control-related activities and with other within the internal audit

Pre-planning the audit in accordance with the scope and complexity of the area under review

Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed.

Managing the audit in relation to time and resource budgets.

Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

Analyses and concludes on effectiveness and efficiency of control environment

Ensuring that the audit or review is conducted with the least amount of disruption to the audited area as is possible.

Disclosing or declaring any impairment to independence or objectivity that may exist.

Prepares timely audit reports for chief financial officer.

Discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate solutions to issues arising.

Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to the the Audit Committee and the Board of Directors.

As work papers are completed, ensuring that all objectives have been accomplished and all conclusions are properly supported.

Contributes, as appropriate, in the year-end financial audit with the external auditor

(NOV.2002 - May 05) Worked in AL-SUWAIDI HOLDING GROUP as Internal Auditor

{Cover all the Group's companies Industrial Com. (Dealing with ARAMCO & SABIC), Catering and accommodation Com. and, Tech. Com. (for SAAP and JD Edward programs} Below is a summary of the main tasks based on the audit program phases in AL SUWAIDI HOLDING GROUP:

Planning the audit:

Evaluating the company’s business and environment, accounting policies, internal control components and the main accounting cycles relevant to the financial statement including identifying key weaknesses and strengths.

Mobilizing the audit team including preparing the budget, selecting the timing, nature and extent of the audit work for the different areas and coordinating with the clients to agree on the audit time table and the requirements.

Field work (performing the audit) :

Performing and/or reviewing the required audit testing for the different financial statement areas including understating, evaluating and validating control activities for the accounting processes, substantive test of details substantive analytical procedure.

Coaching and assisting less experienced team members in performing their task.

Update, coordinate and report to the audit team manager and leader on timely basis about the status of the work.

Completion of the audit :

Insuring that all the audit work has been completed and reviewed appropriately and that sufficient evidences have been obtained to support the financial statement amounts and the required assertions.

Reviewing the financial statement to insure that proper disclosure is made in accordance with the applicable accounting standards/frameworks.

Assisting in reporting to the client audit findings including Board Audit Committees and Board of Directors presentations

(four months during 2002) Worked in Al-Asfour Furniture Establishment as financial manager assistant.

Coop program for seven months (JUN-DEC-2000.) at Al – Faisaliah Group in Treasury Department.

Capabilities

Providing and interpreting financial information

Monitoring performance and efficiency.

Assessing the financial implications of new or existing ventures

Conducting reviews and evaluations for cost-reduction opportunities

Developing finance models for project evaluation.

Analyzing change and conducting risk assessment.

Participating in strategic planning, and formulating long-term business plans.

Researching and reporting on factors influencing business performance.

Overseeing budgetary control.

Monitoring cash flow

Prepare monthly financial performance reports, in a professional manner, which provide an accurate timely insight to the Business operations.

Maintaining an effective control environment, ensuring compliance to Financial Controls Policy and Accounting Policy for the Business.

Providing the Business finance support with financial analysis and guidance and drive the Performance Management processes of Budgeting, Forecasting, Tracking and Reporting. Language

Arabic & English (Speaking, Reading, writing).

References

Available upon request

Certificate

Currently - Preparing for Certified internal audit “CIA”

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