Mohammad Alsadiq Email & Phone Number

Saudi Arabia

• Assist the Management to plan and perform Internal Audit of Subsidiaries & Associates.• Prepare Internal Audit Reporting points based on the findings during the Audit.• Discuss the reporting points, its risk or consequences and suggested recommendations with Internal Audit Supervisor.• Ensure adequate and appropriateness of Internal controls adopted by the Subsidiaries and Associates. • Prepare and maintain adequate Working Papers supporting the findings.• Assist and coordinate with Group external Auditors during the year End Audit.• Handling Vendor Postings of Ali A. Tamimi Co. using SAP ERP System.

Saudi Arabia

• Assigned to provide auditing to diversified portfolio including manufacturing, services, trading, insurance, healthcare and oil services by acting as an engagement in charge. • Preparation of financial statements as per SOCPA standards.• Handling large audit assignments. • Carrying out detailed audit testing in accordance with E&Y Global Audit Mythology and reported directly to the audit executives. • Preparation of portfolio budget and ensuring that works are completed within the set time and cost. • Preparation of a memorandum at the end of each audit work, summarizing the major issues to Managers/partners and drafting the management letters recommendation. • Maintaining good relationship with existing clients and