Salah Dkeidek Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

With emphasis and guidance for the Finance, IT, HR, Legal Affairs and Administration Services divisions for a Group of Companies working in (Manufacturing/ Trading/ Engineering Consultation/ Petroleum Products/ Road Marking & Safety Products/ Road Paints/ Traffic Signs/ Soil & Material Testing/ and Geotechnical Services...). Our area of operations covers Saudi Arabia through its head office and numerous branches and factories, simply becoming diversified investment holding companies.Our Group: + Advanced Systems Joint Co. (ASJ)https://asjksa.com/ + Passing Road for Asphalt and Oils Co. (Passing Road)https://passing.com.sa/ + Coasts Petroleum Products Co. (CPP)https://coasts.com.sa/ + Advanced Solutions Engineering Consultants Co. (ASEC)https://asec.com.sa/ + Adeema for Building Materials Co. (Adeema)https://adeemasoil.com/

Riyadh, Saudi Arabia

* Audit Committee Secretary (Oct. 2017 to Aug. 2020) ** Leading teams to effectively deliver the "ERP - Microsoft Dynamic AX Enterprise" for Finance, HR and Employee self-service as Project Manager *- Internal audit creator in the company.- Building a Strategic Internal Audit Function.- Evaluated controls and procedural standards.- Developed and established standard audit procedures.- Investigated all material issues raised by inquiries from professional or regulatory authorities.- Ensured that all the statements and reports are free of material misstatements.- Organized and planned control systems in generating financial reports.- Presented accurate audit results and provided recommendations.- Performed substantive tests of classes, details, transactions and disclosures.- Evaluating of internal controls and recommending improvements in Management Letter.- Obtain sufficient and appropriate audit evidences about compliance with applicable laws and regulations.- Adept at taking a planned approach to establish, develop financial and accounting department that have a significant impact on the bottom line.- Ability to add instant credibility through professionalism and command of the services.

Saudi Arabia, Riyadh

• Performed external audit on the financial statements.• Investigated all material issues raised by inquiries from professional or regulatory authorities.• Ensured that all the statements and reports are free of material misstatements• Evaluated appropriate financial areas and records that could be examined.• Reviewed all of the required materials for accuracy.• Evaluated client's controls and procedural standards.• Monitored the progress of audit work as against specified deadlines and provided status updates.• Ensured that all changes to planned audit scope and approaches are discussed and approved by Manager.• Ensured to expedite audits in accordance with professional audit standards utilizing available resources and applications.• Developed and established standard audit procedures.• Generated audit plans and performed initial and follow-up audits.• Prepared audit reports based on the existing financial statements.• Presented accurate audit results and provided recommendations.• Ensured to follow-up on corrective action plans in compliance with specified standards• Planned, supervised, and carried out field work for audits and reviews• Performed field work on audits of an SEC client (listed on stock exchange)• Applied both Saudi and U.S. accounting standards• Ensured compliance with reporting requirements of parent companies• Worked on acquisition review and special projects• Mentored and developed the junior staff.

Saudi Arabia, Riyadh

• Prepared financial statements in light of International Financial Reporting Standards & According to Saudi Arabia Standards• Conducting and finalizing audits for various industries/sectors such as Trading, Construction, Operations and Managements, Real Estate, Chemicals Industry, Agriculture, Hospitality, Medical Services, Telecommunications, Non-Profit and Governmental Establishments.• Performed substantive tests of classes, details, transactions and disclosures.• Evaluating of internal controls and recommending improvements in Management Letter.• Obtain sufficient and appropriate audit evidences about compliance with applicable laws and regulations.• Assisted in planning and scale of external audit engagements.• Directly involved in various types of assignments related to external auditing.• Dealing with Accounting and Auditing Software: such as SMACC, Peach Tree, ATP and (Case Ware program - trainer for auditors in TAGI Riyadh office).• Mentored and developed the junior staff.• Planned, supervised, and performed audits of subsidiaries of Chinese firms.• Adept at taking a planned approach to establish, develop financial and accounting department that have a significant impact on the bottom line; Ability to add instant credibility through professionalism and command of the services; Articulate with vision and passion.• Lunched meetings with clients to settle all pending points to issue the final audit report.• Drive an organization forward through concrete action, building skills and giving value add that increases perceived value of services and products; exceptional relationship building, communication and negotiation skills.• Keen client needs assessment aptitude, client focused approach that fosters trust and allegiance, trustworthy, ethical and discreet.

Master Of Business Administration - Mba, Business Administration And Management, General

Socpa, Socpa

Pass four parts of five

Acpa, Iacpa

Professional Certificate

Bachelor'S Degree, Accounting And Commercial Law

High School, Scientific Study