Bader Alahmadi SOCPA, MSc

• Reviewed the compliance of the group's subsidiaries with tax and zakat regulations and laws. • Audited the withholding tax declarations of STC subsidiaries to ensure accuracy and compliance. • Conducted audits of the Zakat declarations submitted by certain subsidiaries. • Assessed and analyzed contracts concluded by STC to determine their tax implications and required amendments, including the necessary tax clauses. • Provided zakat and tax consultations to the company's management and its subsidiaries, aiding in informed decision-making. • Collaborated in the preparation of the objection memorandum for STC, addressing disputes with tax authorities. • Assisted in the development of policies and procedures for effective zakat and tax management across the organization. • Created and maintained a risk register for the Zakat and Tax Department, which aligned with internal audit requirements. • Coordinated with the Internal Audit Department during periodic reviews, fulfilling information and documentation requests. • Organized workshops for subsidiaries and team members focused on contract management and withholding tax procedures. • Established a comprehensive reference record for the Zakat & Tax decisions committees, promoting consistency and transparency. • Conducted studies on management-related risks that could impact zakat and tax compliance. • Collaborated on a project to audit contracts submitted via the ERP system and developed efficient workflows for the process.

• Assisted in the preparation of guidelines and procedures for the audit and classification program. • Reviewed guides and pre-designed courses. • Evaluated Zakat, income tax, withholding tax, and objections cases, including audit reports prepared by auditors. • Coordinated with the Internal Audit Department during periodic reviews and provided necessary requirements. • Prepared summaries for objections cases. • Developed plans and strategies to enhance audit performance. • Mentored Audit Officers on GAZT audit practices. • Set targets for office audits. • Trained auditors on Zakat and Corporate Income Tax (CIT) base calculations. • Assessed the performance of audit officers. • Reviewed audit and objection cases handled by audit officers. • Participated in discussions regarding recent Zakat regulations. • Audited VAT returns and prepared working papers. • Cross-checked VAT return data provided by taxpayers. • Analyzed and examined data to reach final decisions, and Conducted risk assessments. • Contributed to planning and development initiatives in coordination with the Zakat department.

• Reviewed financial statements and ensured consistency with Saudi accounting standards. • Assessed audit files, including audit procedures, worksheets, and client information. • Ensured compliance with Zakat and tax regulations. • Managed the audit team and ensured timely completion of tasks.

• Audited Zakat and tax returns submitted by taxpayers, ensuring compliance with regulations. • Validated the accuracy of tax returns by thoroughly assessing financial statements and performing field inspections. • Prepared comprehensive audit reports outlining findings and recommendations for improvement.

• Prepared financial statements and performed external audit services. • Compiled and organized client audit files, documenting the entire audit process. • Produced Zakat reports and ensured compliance with relevant regulations