Company Profile - page 69

Personal Information
Name
Nabil Mohammed Al Edrisi
Nationality
Jordanian
Maritial Status
Single
Education
• Al Yarmouk University — Irbid, Jordan
• Bachelor of Administrative Science with: Major in Accounting & Minor in Financial & Banking Sciences,
• Graduation date: February, 7th 2006.
• Rating: Very Good.
Work Experience
17th of August 2008 up to date
Mazaya Holding Co., Kuwait city, Kuwait
Position: Manager – Finance Department
Responsibilities and Duties:
• Preparing the full set of consolidated and stand-alone financial statements, and respective notes and disclosures for the group
companies.
• Timely and accurate preparation of all financial reporting and efficiently managing the Group statutory audit & review process.
• Preparing regulatory reports required by laws, regulations i.e. KSE, DFM, & AGM requirements by the ministry of commerce.
• Ad hoc tasks and preparing reports as directed by the CFO for Executive Committee, Audit committee & BOD.
• Liaising with auditors to ensure periodic monitoring is carried out.
• Prepare and review detailed group budgets for approval by the Executive Committee, Audit Committee and BOD.
• Assist in maintaining an appropriate Chart of Accounts applicable to the Company’s requirements.
• Provide guidance to Group Companies on financial accounting and control matters as and when required.
Semi-senior Auditor
Department
:
Assurance Division
Al Bazie & Company member in RSM International from 26th March 2006 up to 14th August 2008
• Responsibilities and Duties:
• Evaluate the client’s internal controls & prepare an audit program outlining the extent of sampling required.
• Review working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of
disclosures, and documentation of discussions with clients.
• Summarize engagement, make planning points for the next period/year, prepare management letters, draft reports, and prepare
routine client correspondence.
• Follow the progress of the engagement, aid in clearing points, and resolve auditing and accounting issues.
• Coordinate and expedite the review of files by the Audit Manager, Principal & Engagement Partner.
• Keep the Audit Manager/Principal apprised of the progress of the engagement, consult with them on problem areas, review with
them any significant audit findings, and recognize client service opportunities to follow-up on post fieldwork.
From 22/02/05 to 29/02/05
Tenfore Financial Brokerage, Sharq, Kuwait
• Training on technical analysis in the global stock market
From 02/04 to 06/04
American University of Beirut, Lebanon
• Training throughout the semester in trading stocks & derivatives
)
From 07/03 to 09/03
Ministry of Economics and Commerce, Beirut, Lebanon
Position Held: Summer Trainee
Duties:
• Tackling different tasks in most of the ministry›s departments
Al-Mazaya Company Profile
| CV’s of Professionals
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CV’S OF PROFESSIONALS
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