Yousef S Hasan
Riyadh,Saudi Arabia
Summary
Focused Internal Auditor with experience supporting businesses to identify process and procedure opportunities. Presented compelling insight and reports to drive development. Collaborated with stakeholders to recognise audit objectives and plan activity to achieve them.
Overview
11
11
years of professional experience
Work History
Internal auditor
Alsarh travel & Tourism
Riyadh, Riyadh Region
07.2021 - Current
- Helped resolve disputed claims as official client representative to tax officials.
- Devised and implemented internal audit policies and procedures in line with local and international best practices.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Shaped internal audit strategy and methodology to meet company goals.
- Compiled financial data for business forecasting and budgeting.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Generated invoices based on established accounts receivable schedules and terms.
- Completed reviews of personal or business records in cases of insolvency and bankruptcy.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Issued targeted follow-ups to improve company processes.
- Coached internal audit team to achieve targets and fulfil deadlines.
- Updated senior leaders regularly, reporting significant internal control issues.
- Assessed staff efficiency and productivity and made recommendations for improvements.
- Determined ways to cut costs and improve productivity.
- Analysed budgets and financial projections for accurate reporting of company performance.
- Verified implementation of controls through testing and interacting with relevant company staff.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Followed up with customers to collect specific financial information and verify details for preparation of Customers Ageing and Productivity forms.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Managed financial updates, watch lists .
- Trained new employees on accounting principles and company procedures.
Finance manager
Alsarh Travel & Tourism
Riyadh, Riyadh Region
07.2020 - 07.2021
- Created and presented accurate, detailed financial forecasts.
- Directed budgeting and forecasting activities to align financial goals with organisational objectives.
- Oversaw financial reporting processes, maintaining accuracy and compliance with regulatory standards.
- Implemented cost-control measures, optimising expenditure within budgetary constraints.
- Led finance transformation projects to reach company growth goals.
- Analysed financial performance to implement key improvement strategies.
- Collaborated with business management to set and control annual budgets.
- Managed daily finance services for smooth business operations.
- Prepared client quotes and invoicing to create stable cash flow.
- Conducted thorough systems review and implementation analysis to evaluate options and timeframes.
- Designed dashboards to enhance Business Intelligence and KPI reporting.
- Created analytical framework for identifying and developing financial growth opportunities.
- Served as finance business partner to drive strategic business decisions.
- Managed teams by overseeing hiring, training and professional growth of employees.
- Worked flexible hours, covering nights, weekends and bank holidays.
Finance analyst
Alsarh Travel & Tourism
Riyadh, Riyadh Region
06.2016 - 07.2020
- Forecasted expenses and revenue with financial modelling mastery.
- Drove continuous improvement, conducting regular reviews on effectiveness of finance systems and processes.
- Performed daily profit and loss analysis to correctly determine performance impacts.
- Developed forecasting tools to analyse revenue variance, business pipeline and industry trends.
- Compiled financial proposals, ensuring business returns were targeted and achieved.
- Guided management in financial decision-making with input regarding investments and pricing strategies.
- Developed annual and quarterly budgets to guide operational expenditures.
- Complied with all GAAP regulations, preparing and presenting financial reports in alignment with requirements.
- Reviewed balance sheets and income statements to assess corporate financial health.
- Compared competitor data and statistics to develop business investment strategy and drive growth.
Accountant
Alsarh Travel & Tourism
Riyadh, Riyadh Region
02.2013 - 06.2016
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Prepared VAT and income tax forms for commercial and individual clients.
- Prepared monthly bank reconciliations with 85% accuracy.
- Checked and imported payroll and pension data to pay salary deductions.
- Trained new employees on accounting principles and company procedures.
- Compiled general ledger entries on short schedule with 85% accuracy.
- Reviewed and processed employee expense reports and vendor invoices for payment.
Education
Diploma - CMA
HOCK International
Riyadh, Riyadh Region 01.2024 -
Diploma of Education - CMA
Money experts
Riyadh, Riyadh RegionBachelor Accounting - Accounting
Zarqaa Private University
jordan 04.2001 -
Skills
- Hyperion Financial Management specialist
- Budget control
- Cash Flow analysis
- Financial planner
- GAAP understanding
- ERP (Enterprise Resource Planning) software
- Tax accounting specialization
- Leadership
- Time management
- Communication skills
Languages
Arabic
NATIVE LANGUAGE
Arabic
Proficient (C2)
A1
English
Intermediate
A1
Timeline
Diploma - CMA
HOCK International
01.2024 -
Internal auditor
Alsarh travel & Tourism
07.2021 - Current
Finance manager
Alsarh Travel & Tourism
07.2020 - 07.2021
Finance analyst
Alsarh Travel & Tourism
06.2016 - 07.2020
Accountant
Alsarh Travel & Tourism
02.2013 - 06.2016
Bachelor Accounting - Accounting
Zarqaa Private University
04.2001 -
Diploma of Education - CMA
Money experts
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