Mohammad Eid
About Candidate
Dear Hiring Manager,
I am an audit professional with over 20 years of experience in accounting, internal and external audit across commercial, industrial, medical, and government sectors. My background includes hands-on risk-based audits, internal control reviews, and practical audit work across key business cycles such as inventory, procurement, revenue, and cash.
I have worked closely with management teams to identify risks, improve controls, and turn audit findings into real, workable improvements. My experience also includes coordination with external auditors and ensuring compliance with IFRS, regulatory, and governance requirements.
As a CIA and JCPA trainer and practice, I bring a practical, objective, and business-focused audit approach. I would welcome the opportunity to contribute to strengthening your audit and control environment.
Kind regards,
Mohammad Eid
Location
Education
Work & Experience
Led audit engagements for trading, industrial, and service companies. Assessed internal control frameworks and identified control weaknesses. Conducted operational audits focusing on inventory, procurement, and revenue cycles. Prepared audit reports with actionable recommendations for management. Reviewed compliance with IFRS, tax laws, and corporate governance standards. Worked closely with operational teams to understand processes and identify control gaps. Performed on-site audit work and practical testing of controls across key business functions. Supported management in implementing audit recommendations and improving day-to-day controls.
* Create financial reports and develop plans for the financial goals of organization. • Manage the accounts of companies & accountants. • Manage the cash requirements and payment preparations. • Prepare a draft of the financial statements and financial reports for the admin. • Reconcile general ledger accounts on a monthly basis including; fixed assets, prepaid & accrued expenses, payroll liabilities and other benefits. • Review AR, sales invoices and collections, in the other hand review AP accounts, check out the bills, and PO to approve the payments. • Review and calculate the salaries, social security deductions, income tax deductions, health insurance and any payments related of the salaries. • Review daily Reconciliation of the banks, cash. • Reconcile financial discrepancies by collecting and analyzing account information • Assist with annual audits, prepare and review supporting documents. • Submit tax reports for (Sales, Income of company, employees and consultants) • Prepare the needed information lists of clients and salaries for the tax department annually.
