Hatem Abedalqader

Finance professional with 21+ years of experience and a strong focus on internal controls, governance and SOPs. I help owners find where money leaks out and put proper controls in place. Audit areas I cover: 01. Procure-to-pay: supplier selection, purchase orders, approvals, duplicate or fake vendors, payment controls 02. Revenue and receivables: billing accuracy, discounts, credit limits, collections, aged debts 03. Cash, bank and treasury: petty cash, bank reconciliations, signing authorities, online payments 04. Inventory and stock: stock counts, slow-moving stock, write-offs, warehouse controls 05. Payroll and HR: headcount checks, WPS, overtime, end-of-service provisions 06. Fixed assets: asset register, tagging, depreciation, disposals 07. VAT and Corporate Tax: health checks on tax compliance and reporting 80. ERP and system access: user rights, segregation of duties, approval workflows 09. Fraud risk: red-flag reviews and conflict-of-interest checks 10. Policies and SOPs: reviewing existing procedures or writing them from scratch, including delegation of authority 11. Audit readiness: preparing the business before the external audit What you get: a risk-ranked findings report, recommendations, an agreed action plan and follow-up reviews. Languages: Arabic and English. Availability: part-time or per assignment. #InternalAudit #InternalAuditor #InternalControls #RiskManagement #Governance #SOPs #FraudPrevention #ProcessReview #ProcureToPay #InventoryAudit #PayrollAudit #ComplianceReview #AuditReadiness #VAT #CorporateTax #Dubai #UAE #تدقيق_داخلي #رقابة_داخلية #مدقق #دراسة جدوى #ارباج الشركاء #تدقيق

Part-Time Internal Auditor – Controls, SOPs & Risk Review

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