Tamer Bakir
مدقق داخلي أول، خبرة في التدقيق وإدارة المخاطر
سوريا
@tamerbakir
عنّي
أنا محاسب ومدقق داخلي بخبرة تتجاوز 15 عاماً في القطاعين المصرفي والتجاري، عملت في بنوك ومؤسسات كبرى في سوريا. أتقن التدقيق القائم على المخاطر، واختبار الرقابة الداخلية، وإعداد التقارير المالية، وأسعى للانضمام إلى فريق عمل يقدّر الدقة والالتزام بالمعايير.
الخبرة العملية
Internal Audit Supervisor
2015 — حتى الآن
QNB Bank
Audit governance: collaborate with the Head of Audit to prepare the Internal Audit Performance Report for the Audit and Compliance Committee and other committee-related reports. Assist in developing and maintaining the audit universe and preparing the annual internal audit plan. Supervise, review, and follow up on the work of the audit team. Conduct audit assignments for bank branches and departments.
Internal Auditor
2010 — 2015
Bank of Syria and Overseas
Planned and conducted fieldwork audits for bank branches and internal audits of banking departments. Investigated differences between actual cash balances and accounting records held by tellers. Executed audit assignments delegated by the Chief Audit Executive and prepared audit reports. Performed daily audit operations.
Senior Accountant
2009 — 2010
Climatech Company
Construction and contracting company. Prepared financial statements, posted accounting adjustments, verified reconciliations with customers and creditors, managed and coordinated the accounting team, calculated salaries and managed payroll, and coordinated with project engineers on project completion percentages.
Accountant
2007 — 2009
Bureau Commercial & Consultatif
Recorded purchasing and sales invoices in the accounting system, matched and reconciled inventory records, reconciled customer and creditor accounts, and recorded operating expenses.
Public Relations Officer
2006 — 2007
Bakir for Trading
Prepared business correspondence with suppliers and communicated with customers to provide required services and support.
Accountant
2005 — 2006
Al Jebbeh Shop
Recorded purchase invoices, sales invoices, and expenses in the designated ledger.
التعليم
Diploma in Accounting
Commercial Institute
Bachelor of Economics — Accounting
Damascus University
Master of Business Management — Financial Management
Higher Institute of Business Administration
المهارات
- التدقيق الداخلي
- التدقيق القائم على المخاطر
- تخطيط التدقيق
- اختبار الرقابة الداخلية
- إعداد التقارير المالية
- إدارة الرواتب
- تنسيق الفريق
اللغات
- العربيةطليق أو لغة أم
- الإنجليزيةمهني