Sajawal Khalid

Experience

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  Haier (JW vendor City)

  Apr 2016 - Dec 2019

  Senior Accounts Executive

  Key Roles and Responsibilities:• Develop, maintain and analyze budgets, preparing periodic reports that compare budget cost to actual cost.• Provide cost comparison of budget vs BOM vs actual.• Appraise cost of RM to final product and assure the accuracy and entirety of new products.• Assist the department heads in justifying variances between actual and budget.• Calculate the cost of direct material and the conversion cost for the production orders to assign standard cost for all Products. • Perform landed cost management by estimating LC for all import items and compare with actual landed cost on the arrival of shipment.• Assure BOM data accuracy and update accordingly and assess the departments that are involved in.• Make a fiscal inventory count for WIP, warehouses of supplies, raw materials and controlling the variances.• Prepare monthly inventory count reports for various projects to ensure stock issuance against particular orders & reconcile the issuance of Raw Material against production record.• Ex-Factory Pricing• Estimated Costing of imported items for manufacturing parts and trading items.• Actual costing for import ( On LC Based – bank TT Based)• Posting Of all imports in oracle AP Module of each business segment. عرض أقل

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  Fatima Group Reliance weaving

  Dec 2019 - Oct 2023

  Assistant Manager Internal Audit

  • Review business processes and related to the system(s) as part of internal audits to identify risks, evaluate controls and implementation of preventive, corrective and detective controls on systems• Prepare as-is documentation of operations, review operating model to identify areas of improvement to enhance operational effectiveness and efficiency and enhance Internal Control Environment• Identifying and Resolving Segregation of Duties conflicts at User and Role level.• Prepare for the new audit assignments by examining previous audit reports, policies, relevant data, surveying functions in the assigned areas to identify risks and to determine nature of operations and adequacy of system of control.• Proficiently extract and analyze data, develop insights and make recommendations to relevant departments. • Interact with all levels of management to discuss risks and opportunities to enhance operational effectiveness and efficiency.• Conduct Internal Audits / Operational Audits in accordance with the Internal Audit Methodology and assess both the design and operational effectiveness of the internal controls of different business processes, i.e.,• Fixed Asset Management • Supply Chain Management • Hire to Retire • Develop detailed working papers to provide sufficient evidence of work completed in the execution of the audit. • Establish a follow-up process to assess and report on the adequacy of actions taken by management in response to the audit observation• Identify and document the inherent risks of the assigned area/ function using the Risks & Controls Matrix. عرض أقل

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  Olayan Descon Industrial Company

  Aug 2023 - now

  Senior Internal Auditor