Muhammad Sarhan

Experience

• 

  Horreia Food Industries S.A.E

  May 2014 - Sept 2016

  Internal Auditor

  Working as auditor internal accounts (suppliers accounts and customer accounts and control of the store and budgets planned for the company and accounts payable and receivable,Audit committee, make Audit Report,Cash in vault)

• 

  Technical Co. for Engineering and Feeding Industries (Techno)

  Oct 2016 - Jun 2021

  Senior Internal Auditor - Financial expert

  Assist in developing the detailed audit plans and work programs. Identify business activities and generating processes flow charts. Perform risk assessments, specific audit procedures and walk-through tests. Develop working papers documenting the audit procedures performed. Evaluate the adequacy and effectiveness of internal controls. Develop comprehensive written memos and reports including audit findings and observations. Follow up with the concerned parties to determine adequate corrective actions. Assist external auditors on their work to ensure achieving their mission. Develop audit of information systems and related processes. Assist in the assessment of information technology control elements to mitigate risks relating to confidentiality, integrity and availability of business information. Monitor compliance with security policies and procedures as well as laws, regulations and accreditation criteria Show less

• 

  Engineering and Feeding Industries

  Jun 2021 - Jul 2023

  Chief of Account Technical Co. for Engineering and Feeding Industries (Techno)

  • Ensure the monthly and quarterly Bank Compliance• Assist in preparing the taxation reports.• Prepare the semi-annual & annual closures.• Support the annual audit preparations.• Performing other accounting duties and supporting junior staff as required or assigned.• Implement credit policies and procedures that maintain the smooth running of the department and avoid excessive credit limits.

• 

  Al-Boruoj for food industries (Rhodes cheese)

  Aug 2023 - now

  Senior Financial Auditor

  Accounting and documentary review before disbursement of all disbursement authorizations and supporting documents.Reviewing sales collections, as well as discount and addition notices, and bills of lading. Reviewing wages, salaries, additional wages, incentives, all employee entitlements, and settling taxes.Review various expenses, such as operating and maintenance expenses, administrative and selling expenses, etc. Reviewing cash revenue and expenditure documents. Reviewing the taxes owed by the company and deducted from employees. -Review the account statements received from the banks on the general ledger. Monitoring the implementation of financial regulations, administrative publications, and general procedures for tenders and practices. Follow up on the procedures for periodic and surprise inventory operations of stores and the treasury - Verify the integrity of the general journal and auxiliary journal entries and the integrity of posting to the ledgers Verify the conformity of the auxiliary subsidiary ledgers to the general ledger - Review, examine and analyze the balances of debit and credit accounts. Review the accuracy of incoming and outgoing stores and compare the book balance of the stores with the actual balance. Review the work of recording cost data in the records prepared for this purpose. Preparing periodic reports and presenting them to the Department Director. Show less