Sadeq Al-Hubail

- Maintaining records of board meetings, resolutions, and official documents. - Ensuring that the organization complies with relevant laws, regulations, and internal policies, and keeping the board informed about any legal or regulatory changes that may affect the organization. - Serving as a liaison between the board and internal stakeholders, as well as external parties such as shareholders

• Prepare quarterly and annual financial statements in compliance with corporate and country legislation and guidance • Supervise and ensure all financial transaction in the General ledger are correct and auditable • Create financial module, i.e. chart of accounts and controls in place for the department • Budget preparation, forecasting and planning • Prepare Comparison between actual and budgeted figures and seek for justifications for differences • Identify opportunities for cost savings or revenue improvement • Support management and shareholders’ need for data and analytical support

• Lead client audit engagements, which include planning executing, directing, and completing inancial audits • Begin to develop generally accepted accounting principles under SOCPA and IFRS, and financial statement presentation • Obtain a thorough understanding of auditing standards and common audit procedures and techniques • Supervise, train and mentor associates and interns on audit process • Research and analyze financial statement and audit related issues • Acquire a working knowledge of the client’s business • Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements • Identify deficiencies in accounting records and internal controls, where it is being reported to top management along with recommendations

• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation • Completes audit work papers and memoranda by documenting audit tests and findings • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports • Protects organization's reputation by keeping information confidential • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations

•Provide significant help and support to senior professionals to review a corporation's internal controls and procedures •Check and inspect the accuracy of accounts receivable and payable ledgers •Develop and maintain the clients and business partners' databases •Create and manage budgets, balance sheets and other related financial statements •Identify and evaluate procedures and policies in tax reporting processes •Prepare audit paperwork in accordance with standards and requirements •Establish working relationships with company's staff, business partners and clients