Alaa Momani Email & Phone Number

Jeddah, Makkah, Saudi Arabia

Determining internal audit scope and develop annual plans.Obtaining, analyse and evaluate accoun􀆟ng documenta􀆟on, previous reports,data, flowcharts etc.Preparing and present reports that reflect audit’s results and document process.Documen􀆟ng process and prepare audit findings memorandum.Conduc􀆟ng follow up audits to monitor management’s interven􀆟ons.Iden􀆟fing and assess areas of significant business risk.Implemen􀆟ng best audit and business prac􀆟ces in line with applicable internalaudit statements.Iden􀆟fing and reducing all business and financial risks through effec􀆟ve implementa􀆟on and monitoring of controls.Compiling and implement the annual Internal Audit plan.Conduc􀆟ng ad hoc inves􀆟ga􀆟ons into iden􀆟fied or reported risks.Oversee risk-based audits covering opera􀆟onal and financial processes.Ensure complete, accurate and 􀆟mely audit informa􀆟on is reported to Managementand/or Risk Commi􀆩ees.

Jordan -Amman

Job Role:Leading accoun􀆟ng team by providing general supervision on all financial ac􀆟vi􀆟es,providing training for junior accountants all about the company protocols andaccoun􀆟ng formulas followed by the company; as well as providing budgetaryand accoun􀆟ng support to Finance Manager and GM in order to ensure theeffec􀆟ve opera􀆟on of corporate systems ac􀆟vi􀆟es.In addi􀆟on and not limited to above; I also responsible of directs ac􀆟vi􀆟es ofproduct cos􀆟ng related to Iron & Steel, product manufacturing analysis, andinventory valua􀆟on, as well as provides recommenda􀆟ons to senior management insupport of the achievement of Company goals.

Amman Governorate, Jordan

Job Role:Responsible of tracking and monitoring payroll, accoun􀆟ng entries prepara􀆟on, defineexpenses, payment and receipt, as well as par􀆟cipa􀆟ng as finance departmentrepresenta􀆟ve into project programs through project management in order tocontrols expenses limita􀆟on vs. revenue by analyzing and studying project`s budgetin purposes of determines the expenses as planned.

Ksa

Job Role:Handling full spectrum of financial and cost accoun􀆟ng role and ac􀆟vi􀆟es AR, AP, GL,including forecas􀆟ng, budge􀆟ng, project cost forecasts, cost tracking, monitoringand controls; and providing 􀆟mely monthly consolidated financial statements,payments, cash-flow management repor􀆟ng.as well as providing following up for subcontractor’s receivables and subcontractorprogress bills and preparing budgets on monthly and annually bases for projectsrevenues and expenses and statement of due stages from the completed.I also responsible of follow up LC and le􀆩ers of guarantee and issuing charts ofaccounts.

الامارات العربية المتحدة - الشارقة

Job Role:Responsible os managing day-to-day ac􀆟vi􀆟es for the Finance & Accoun􀆟ngdepartment including and not limited to oversees development and prepara􀆟on ofbudge􀆟ng, forecas􀆟ng, general repor􀆟ng and Managing financial resources.as well as, tracking company's financial status and performance to iden􀆟fy areas forpoten􀆟al improvement, seeking out methods for minimising financial risk andstablishing and maintaining financial policies and procedures for the company.

الامارات العربية الكنحدة - الشارقة

Job Role:Responsible of preparing gross margin analysis, evalua􀆟on, inventory roll andcollateral reports, as well as preparing analyzing cost accoun􀆟ng data and assist withcycle count/physical inventories, providing detailed account analysis and reconcilesales, cost and inventory, liability accounts.and in addi􀆟on, handling debt collec􀆟ng by managing accounts including compileand evaluate informa􀆟on needed to collect delinquent accounts, recommend andini􀆟ate legal proceedings on enforcement ac􀆟ons.

الامارات العربية المتحدة - الشارقة

Job Role:Responsible of providing audi􀆟ng key business processes, preparing correspondingaudit reports with process improvement recommenda􀆟ons, and communica􀆟ngprocess efficiencies, internal control and corporate governance concepts throughoutthe company, as well as planning, crea􀆟ng and execu􀆟ng audit programs and testplans for risk-based audits in opera􀆟onal and financial areas with compliancerequirements across the company.

الاردن - عمان

Job Role:Responsible of preparing monthly statements by collec􀆟ng data, analyzing andinves􀆟ga􀆟ng variances, summarizing data, informa􀆟on and trends, as well aspreparing quarterly and annual financial statements by assembling data, andpreparing special reports by studying variances, preparing budgets, developingforecasts.