Ali Glissa

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled bank statements and financial data, promptly identifying and resolving discrepancies.
• Conducted thorough analysis of financial data to validate accuracy, supporting the integrity of financial statements.
• Created comprehensive balance sheets and income statements, showcasing a clear overview of the company's financial status, including assets, liabilities, and equity.

• Maintained and processed invoices, deposits, and money logs.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Reconciled and corrected issues with financial records.

• Conducted in-depth analysis and provided expert consultation on economic projects presented by the bank for loans to African countries.
• Prepared comprehensive professional opinions outlining the strengths, weaknesses, opportunities, and threats of the proposed projects.
• Presented detailed evaluations and strategic suggestions to the executive director, contributing to well-informed decision-making processes.
• Ensured the bank's investments were directed towards sustainable and impactful initiatives in African nations.
• Played a key role in shaping the bank's loan allocation strategy to African nations by providing critical assessments and actionable insights on economic projects.

• Prepared and presented quarterly, bi-annual, and annual auditing reports to the board of directors, enhancing internal control systems.
• Implemented IT auditing software in collaboration with engineers, reducing auditing time by 35% across branches and the head office.
• Led six investigation committees annually, ensuring adherence to the highest quality standards within the bank.
• Provided expert consultation on bank financial statements and constructed the yearly audit plan, ensuring accurate reporting and regulatory compliance.

• Conducted thorough evaluations of unit resources, ensuring optimal effectiveness and efficiency in their utilization.
• Actively participated in investigation teams, ensuring banks and employees adhered to exemplary operational standards.

Conducted daily audits of bank activities and diligently submitted detailed reports to the audit committee for review and analysis.

• Conducted daily audits of bank operations, ensuring accuracy and compliance.
• Maintained meticulous records of audit findings, facilitating continuous improvement in operational efficiency and compliance standards.