Kaleem U.
Senior Internal Auditor
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Kaleem U., an Internal Auditor and Senior Accountant, is a distinguished professional with an ACCA qualification and active candidate for the CIA certification. With over six years of experience across healthcare, food and beverage, and construction sectors in Saudi Arabia and Pakistan, Kaleem currently applies his skills at Almodawat Specialized Medical Company. He delivers 16 audits quarterly, covering hospital operations, restaurant branches, and construction activities. His expertise in risk-based audit planning, compliance auditing, and financial accounting is backed by proficiency in tools like Smarthubs Audit & GRC and Power BI. In past roles, such as with Carbless and Gulf Alliance Builders & Developers, Kaleem demonstrated remarkable skill in managing multi-entity reconciliations, enhancing internal controls, and ensuring adherence to compliance standards like Zakat and VAT. His educational foundation includes a BSc in Applied Accounting from Oxford Brookes University and a Master of Commerce from Pakistan's Higher Education Commission.
Experience
Internal Auditor
Almodawat Specialized Medical Company · 2025 — PresentConduct 16 audits each quarter across hospital operations, multiple F&B branches, and construction activities, incorporating a blend of planned risk-based and agile audits. Handle full audit cycles that include risk assessment, planning, fieldwork, documenting findings, management reporting, and follow-up. Verify patient billing accuracy utilizing Oasis/Oasis+ and Millensys, and check compliance with MOH, CBAHI, SFDA, HACCP, ZATCA, and HRSD regulations. Carry out quarterly inventory counts and prepare comprehensive audit reports using the 5Cs framework.Senior Accountant
Carbless (F&B) · 2024 — 2025Oversee accounting operations for multiple restaurant branches, including managing daily sales, purchases, expense processing, and supplier accounts. Conduct bank reconciliations and ensure alignment with bank deposits, while monitoring COGS and inventory movements via Xero. Review VAT returns and e-invoices for compliance with ZATCA Phase 2 standards. Document internal control deficiencies related to cash management and procurement, leading to improved operational practices.Senior Accountant
Gulf Alliance Builders & Developers · 2021 — 2023Manage daily accounting functions, including sales, purchases, expenses, vendor transactions, and journal entries through QuickBooks. Validate accuracy of vendor transactions, payroll, and petty cash disbursements. Perform regular reconciliations of payments and bank statements to maintain financial accuracy while adhering to documentation standards for audit preparation. Identify unauthorized transactions and communicate findings to senior management.Junior Accountant
Gulf Alliance Builders & Developers · 2020 — 2021Process departmental purchase requisitions while ensuring appropriate approvals and documentation are in place. Review supplier invoices and supporting documents for accuracy. Reconcile supplier quotes against purchase orders to uncover discrepancies and highlight cost overruns. Assist senior accountants with daily accounting responsibilities and prepare for audits.
Skills & Expertise
Education
- BSc (Hons) in Applied AccountingOxford Brookes University · — — 2025
- Master of CommerceHigher Education Commission · — — 2024
- Bachelor of EconomicsAbdul Wali Khan University · — — 2018
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