Cost Controller Resume Example

• External auditing Audit, Review and Financial report preparation: participating in different kind of auditing assurance engagements in different industries that includes the external auditing and the preparation for the financial reports services.
• Compliance : participated in attestation engagement to present opinion on the adequacy of loan loss provision and the grading of the bank portfolio to be align with the central bank regulations.
• Agreed up on procedures: participated in Agreed up on procedures assignment for SME fund that includes testing the loans customer files against the granting criteria in the contract also the preparation for the cash movement statement with the final report. 
• Contract Audit: participated in contact audit engagement for Cham Holding includes review the contract, review the business and commercial process, test the controls, audit the cost, audit the compliance with the contract terms. 
  

Financial Accounting, Analysis, Reporting and Management:

• Setting-up and implementing the computerized financial accounting and reporting system.

• Implementing International Financial Reporting Standards (IFRS).

• Preparing annual, interim and segment financial statements including Disclosures of the financial statement.

• Managing all financial management functions such as payroll, fixed assets issues, payable and receivable, inventory valuation and control, bank reconciliation, letter of credit, evaluating assets, liabilities and company value, …etc.

• Managing the budgeting process from creation through application.

• Analysing the financial statements and deriving ratios, Indicators and analytical data.