Muhammad Hammad Email & Phone Number

Jeddah, SA

Jiddah, Makkah, Saudi Arabia

• Oversee all financial operations, including General Ledger (GL), cash management, accounts payable (AP), accounts receivable (AR), fixed asset management and Tax, ensuring accurate financial reporting and optimal cash.
• Spearhead the financial readiness for the company's IPO, conducting comprehensive reviews of financial statements, internal controls, and governance to meet regulatory requirements.
• Lead the financial and tax due diligence project and assess… Show more
• Lead the financial and tax due diligence project and assess top management in investor meetings by providing the forecast and analytical reports.
• Present results and financial analytical reports to CFO, CEO and executives in month end review meetings.
• Work closely with CFO in cost optimization project, presents in-depth analytical reports and finding to CEO for decision making.

Jeddah, Makkah Region, Saudi Arabia

• Responsibility - Financial Reporting
• Preparation the statutory financial statements and supporting disclosures as per the requirement of IFRS.
• Monitor the audit activities to ensure the deadline of issuing the financial statements and submission on time with the government authorities.
• Monthly reviews to ensure accuracy of the financial reports related to general ledger, account receivables, fixed assets, payroll, account payables and inventories.
• Perform month… Show more Responsibility - Financial Reporting
• Perform month end closing activities and ensure to meet the deadline.

Jeddah, Saudi Arabia

• I joined KPMG Al Fozan & Partners – Risk Consultancy and internal audit department as an Assistant Manager. My main responsibilities includes:
• Involve in the IFRS convergences project of various clients and assess them to identify the gap between the SOCPA accounting framework and IFRS, quantification and impact of the gap in the client’s financial statement.
• Involve in the IFRS convergences project of various clients and assess them to identify the gap between the SOCPA accounting framework and IFRS, quantification and impact of the gap in the client’s financial statement.
• Involve in accounting advisory services and support the clients in implementing the complex accounting matters.
• In addition, involve in planning, managing, executing and finalizing the internal audit assignment mainly of finance and reporting functions of the clients.
• Meet with the senior management of the clients and brief the risk and its impact on the client’s business.

Saudi Arabia

• As an Assistant Manager and team leader of one of the largest bank Saudi Arabia (i-e National Commercial Bank) my responsibilities include:
• Managing, planning, supervision and review of audit field work.
• Review of compliance with International Financial Reporting Standard (IFRS) being audited and providing them professional advice the latest updates in IFRS.
• Meetings with key management personnel to identify the business prospect and to analyze the risks and the… Show more As an Assistant Manager and team leader of one of the largest bank Saudi Arabia (i-e National.
• Meetings with key management personnel to identify the business prospect and to analyze the risks and the impact of those risks to the bank and its financial performance.
• Assisting the manager and partner to finalize the deliverables sent to the client.

Karachi, Pakistan

I worked as a Manager internal audit department. My responsibility includes,- As a team manager, I was responsible for planning, managing and execution of audit, developing the audit strategy of the management audits which mainly includes Finance Control Unit, Treasury Operation, AML and business compliance unit, Human resource and Enterprise risk.

Karachi, Pakistan

• I worked in Burj Bank Limited as Manager – Internal Audit Department. My responsibilities include:
• Planning and execution of field audits of various departments being a Team Leader including Risk Management Unit (House Finance Risk Management, Car Finance Risk Management, Corporate Risk Management), Capital Risk.
• Carrying out special assignments on the instructions of senior… Show more I worked in Burj Bank Limited as Manager – Internal Audit Department. My responsibilities include:
• Carrying out special assignments on the instructions of senior management including branch expansion feasibility/benchmarking studies.
• Perform Fraud Risk Assessment of areas covering Retail banking, corporate banking and Administration Department.
• Prepare final deliverables including Audit Report, Audit Rating and Executive Summaries.

Pakistan

• I have been involved in the various group and statutory audits of Standard Chartered Bank Pakistan Limited (SCBPL) for a period of more than four years. Statutory Audits were carried out in accordance with the.
• Review general banking operating including Accounting maintenance, AML and cash management procedure.
• Review of Corporate Advances as per State bank of Pakistan guideline for local Statuary audit and as per group policy which is based on ISA 39 “Financial instruments recognition and measurement”.
• Review of impairment of intangibles, investment in subsidiaries and review of impairment testing on Goodwill acquired in a business combination.
• Consolidation of accounts.
• Certification of MCR as per State Bank Pakistan guidelines. Show less

Dubai - Financial Sector Department

In January 2012, I was seconded to KPMG UAE for the period of three and half months. I was mainly involved in the audit of the Financial Sector Client.

Ca- Finalist (One Paper To Qualify), Accounting

Acca, Accounting

Member - Institute Of Internal Auditor, Internal Audit

Bachelor Of Commerce (B.Com.), Accounting