Hire the Best Internal Controls Specialists
in Saudi Arabia

Hello there! 👋 I am a Management Consultant with over 9 years of experience in Financial and Risk Advisory, currently working with one of the Big 4 firms. Throughout my career, I’ve successfully delivered risk, governance, and performance improvement projects for clients across the USA, UK, EU, and GCC. My professional journey includes engagements with KPMG and Grant Thornton, where I supported clients across diverse industries Financial services, Manufacturing, Technology, Public sector, and energy enabling them to strengthen their Internal controls, Enhance governance, and improve operational efficiency. 🔍 My Core Expertise Includes: ✅ Enterprise Risk Management (ERM) – Framework design, risk registers, heat maps, and reporting dashboards ✅ Internal Audit & Compliance Reviews – Planning, execution, and reporting in line with IIA standards ✅ SOP Development & Policy Writing – Business process documentation and governance framework development ✅ PMO (Project Management Office) – Governance setup, performance monitoring, and reporting ✅ Accounting & Bookkeeping – Financial reporting, reconciliations, and process improvement ✅ Tax Advisory – Assistance with compliance, VAT, and regulatory reporting ✅ Data Analytics & Reporting – Power BI dashboards, risk analytics, and KPI tracking 🌍 Territorial Experience: 🇺🇸 United States of America (USA) 🇬🇧 United Kingdom (UK) 🇪🇺 European Union (EU) 🇸🇦 Kingdom of Saudi Arabia (KSA) 🇦🇪 United Arab Emirates (UAE) 💡 What You Can Expect Working With Me: Strategic, structured, and data-driven approach to problem-solving. Practical recommendations backed by real-world experience. Clear communication and timely project delivery. A long-term partner focused on building value and trust. Let’s connect to discuss how I can help strengthen your organization’s governance, risk, and compliance framework.

Hi There — I'm Amir Javed, a Pakistani National-ACCA (UK) Qualified Financial Accountant with Global Expertise. With over 10 years of international experience, I specialize in helping businesses across USA, Canada, Australia, Gulf and the United Kingdom manage their finances with accuracy, compliance, and strategic insight. I bring deep expertise in BOOKKEEPING, Financial Reporting, IFRS, taxation, VAT compliance (HMRC, ZATCA & IRS), and financial reporting—ensuring your financial operations are not only accurate but also fully aligned with local and international regulations. ✅ My Core Expertise Includes: ACCA (UK) Certified Accountant | Strong command of IFRS standards Saudi ZATCA compliance and US IRS tax understanding VAT, Withholding Tax, and Corporate Tax filings QuickBooks, Xero, Zoho, Odoo, Foodics & ERP Implementation Financial Statements: P&L, Balance Sheet, Cash Flow Budgeting, Forecasting, and Internal Controls Setup eCommerce, Hospitality, Retail, and Services Sector Expertise 💼 Why Choose Me? Top Rated Plus Freelancer on Upwork 100% Job Success Score 2,200+ hours logged with a consistent 5-star rating Proven success in supporting startups, SMEs, and multi-entity businesses I’ve worked with clients across various industries, from hospitality groups in Saudi Arabia to eCommerce sellers in the US and UK, helping them streamline accounting processes, migrate systems, and stay fully compliant with evolving tax laws. 📩 Book a consultation today to discuss how I can help streamline your finances and support your business growth.

CPA, ACCA, APFA, MBA/MSA, CA(CFAP), CIPA, SOCPA I am an ACCA, CPA, MBA, and CA-qualified finance professional with over 16 years of extensive experience in bookkeeping, accounting, financial reporting, financial modelling, FP&A, auditing, budgeting, and strategic financial management across multiple industries including manufacturing, construction, real estate, retail, trading, hospitality, banking, healthcare, government, and non-profit sectors. Throughout my professional career, I have worked with globally recognized organizations including Deloitte Chartered Accountants, Red Sea Global (PIF Subsidiary KSA), Rödl & Partner, Balance Business Advisory KSA, Lifcon Steel Industry, and Al Ashoury Industry Riyadh, where I managed complex accounting operations, financial reporting structures, budgeting processes, and strategic financial planning activities. My expertise covers complete full-cycle bookkeeping including recording accurate journal entries, maintaining general ledgers, accounts payable and receivable management, bank and credit card reconciliations, payroll processing, fixed asset management, inventory accounting, and preparation of comprehensive financial statements including Balance Sheet, Profit & Loss Statement, and Cash Flow Statements. I have extensive hands-on experience with QuickBooks, Xero, SAP, Oracle, Zoho, ERP systems, and advanced Excel-based financial reporting solutions to streamline accounting processes and improve reporting accuracy. I possess strong expertise in Financial Reporting and Analysis, including preparation of management reports, monthly and quarterly financial reporting, revenue analysis, variance analysis, KPI reporting, and executive dashboards that support management decision-making and strategic planning. My background also includes advanced Financial Modelling and Feasibility Study preparation, where I have successfully developed more than 25 comprehensive financial models for businesses across KSA, UAE, and GCC countries. These models included integrated financial statements, investment analysis, DCF valuation, IRR, NPV, sensitivity analysis, scenario modelling, budgeting, forecasting, working capital planning, and long-term strategic business projections. In addition, I have significant experience in Budgeting, Forecasting, and Business Planning including preparation of annual budgets, operational forecasts, cash flow forecasting, working capital management, treasury oversight, cost optimization, and profitability analysis. My manufacturing finance experience at Lifcon Steel Industry and Al Ashoury Industry Riyadh strengthened my capabilities in costing systems, inventory control, production cost analysis, overhead allocation, and margin improvement initiatives. My auditing and compliance background includes working with Deloitte Chartered Accountants, where I was involved in external audit assignments, risk assessment, internal control evaluation, compliance testing, financial statement reviews, and ensuring compliance with IAS, IFRS, ISA, and GAAP standards. I also possess practical experience in VAT, withholding tax, and corporate tax reporting along with coordination with external auditors and regulatory authorities. I have extensive expertise in Internal Control Evaluation and Improvement, development of financial policies and procedures (P&P), risk assessment and mitigation, process automation, and implementation of structured accounting workflows that improve operational efficiency and financial transparency. I have also supported businesses with stakeholder reporting, investor presentations, audit-ready financials, SOP development, and financial strategies to support business expansion and sustainable growth. My professional experience extends across remote finance operations and international client management in KSA, UAE, UK, USA, Canada, Singapore, Pakistan, and other GCC countries. I am highly experienced in working with multinational teams, managing multi-entity accounting structures, and providing strategic financial support in remote work environments while ensuring accuracy, confidentiality, and compliance. I am passionate about helping businesses strengthen their financial foundations, improve reporting quality, optimize operational performance, and make informed strategic decisions through accurate financial analysis, organized accounting systems, and practical business-focused financial solutions.

Upwork's Top-Rated HSE Professional Are you looking for a professional who can effectively manage health and safety culture in your workplace? Look no further! I specialize in providing top-notch training and awareness sessions to promote a safe and healthy work environment. With my expertise, I develop comprehensive Occupational Health and Safety (OHS) and Environment training materials, policies, procedures, risk assessments, GAP analysis reports, and performance reports. I offer a wide range of training materials that cover various aspects of OHS and Environment, including Ergonomics, Safe loading and unloading, Safety usage of work equipment, Ladder safety, manual handling, electrical safety, LOTO operation, First aid, fire fighting, usage of PPEs, Machine safety, safety evacuation in case of emergency, earthquake safety protocols, HOT work safety, CPR, Heat stock, Heat exhaust, Casualty handling, search and rescue, and many more. Backed by an environmental engineering background, I hold international certifications in Occupational Health and Safety (NEBOSH IGC 1-2-3), Lead Auditor course ISO 14001 EMS and ISO 45001 OHSMS, IOSH Managing Safely, and a General Instructor course from the prestigious CIVIL DEFENCE Training School in Pakistan. I am authorized by the Government of Pakistan to provide training on Civil Defence topics, First aid, CPR, Bandages, Fire fighting, Casualty handling, and search &rescue. Over the past eight years, I have successfully managed OHS and Environment in diverse industries such as textile, automobile, construction projects, and oil & gas. My track record speaks for itself when it comes to delivering high-quality and reliable work related to OHS and Environment. My key skills includes [not limited]: 1. Occupational Health and Safety Expertise 2. NEBOSH Certified Specialist 3. First Aid and Rescue Handling Skills 3. Certified General Instructor (Civil Defence Training School Pakistan) 4. Fire Safety and Emergency Response Management 5. Environmental Management Proficiency 6. Risk Assessment and Hazard Identification 7. Workplace Safety Training and Workshops 8. Incident Investigation and Reporting 9. Safety Policy Development and Implementation 10. Health and Safety Auditing 11. Ergonomics and Workstation Analysis 12. Emergency Evacuation Planning 13. Behavior-Based Safety Programs 14. Safety Culture Promotion 15. Hazardous Materials Handling Knowledge 16. Construction Site Safety Oversight 17. Incident Prevention Strategies 18. Continuous Improvement of Safety Practices Distinguishing Factors from Other OHS professionals : 1. Prompt and Attentive Communication 2. Full Availability to Cater to Project Requirements 3. Proficiency in English, Demonstrating Superb Grammar 4. Adaptive Approach to Price Negotiations Additionally, I am committed to delivering superior quality work that ensures client satisfaction. My goal is to establish enduring and mutually beneficial professional partnerships. You've come to the right place if you're seeking excellence in health and safety management. Let's discuss your project further. Invite me for an interview now, and let's create a safer and healthier workplace together!

🏆 Top Accounting software specialist i.e., Sage, Wave, Zoho, Xero, QuickBooks, NetSuite, bill.com. ✅ Available in all time-zones. ✅ 130+ projects delivered on freelancing platforms. ✅ 10+ years of experience in accounting software. ✅Increased revenue of my clients to over $100 million. ✅ Sage 50 expert, Certified QuickBooks, SQL and Xero Advisor. Hi! I'm Yasir, A Professional chartered accountant and a top QuickBooks, Xero, and Sage 50 accounting software expert with 10+ years of experience. With more than 500 ⭐⭐⭐⭐⭐ reviews online and previously worked for retail, restaurants, IT, Tech, hotels and other services sectors distinction completed projects and enhance their decision-making skills. "I am offering a wide range of expertise in accounting and financial management services tailored to meet the needs of your business. My services include setting up new companies in Sage 50, Xero and QuickBooks Online, effectively managing the online Chart of Accounts, and maintaining meticulous bookkeeping records. I excel in preparing comprehensive financial statements, ensuring that your company's financial health is accurately represented. Additionally, I am specialise in precise bank reconciliation, and the creation of invoices, bills, purchase orders, and quotes to facilitate your day-to-day financial operations. Whether you require monthly, quarterly, or annual financial statements, I am equipped to deliver accurate and timely reports. Managing accounts receivable and accounts payable is one of my strengths, and i can customize vendor and customer management solutions to fit your unique business needs. I handle inventory listing and manage all other items efficiently. Furthermore, i offer customized reporting and invoicing solutions to help you gain valuable insights into your financial data. Additionally, i can perform detailed ratio analysis, giving you a deeper understanding of your company's financial performance. With my expertise, you can trust that your financial operations will be streamlined, accurate, and optimized to make informed business decisions." 🙌 If it's a yes, it would be a long-term and profitable partnership for both of us. Let's chat!