United Arab Emirates
Mohamed Esse is a finance and compliance oriented professional with growing expertise in financial control, corporate compliance, internal operations monitoring, and business governance. Based in the UAE, he has built experience across financial administration, commercial operations, supply chain coordination, and organizational controls within trading and business environments. His professional background combines operational finance with compliance-focused business management, including: 1. Financial reporting and monitoring 2. Internal controls and compliance procedures 3. Risk assessment and operational oversight 4. Procurement and commercial coordination 5. Business process improvement 6. Corporate governance support 7. Regulatory and documentation compliance. Mohamed has demonstrated strong interest in strengthening organizational accountability, financial transparency, and structured business operations. His professional direction increasingly aligns with Financial Controlling, Compliance Management, AML awareness, audit support functions, and corporate governance practices within international business environments. In addition to his finance and compliance exposure, Mohamed also possesses operational knowledge in supply chain and commercial activities, giving him a broader understanding of how finance, procurement, logistics, and compliance interact within modern organizations. This multidisciplinary exposure supports his ability to contribute to both strategic planning and operational execution. He continues to pursue professional growth in: 1. Financial Controlling 2. Compliance & Governance 3. Internal Audit & Risk Controls 4. Anti-Money Laundering (AML) 5. Corporate Reporting 6. Business Operations Management 7. International Trade Compliance. Mohamed’s long-term vision is centered on becoming a strategic finance and compliance leader capable of driving operational integrity, financial discipline, and sustainable business growth across the GCC and African markets.
DSAM Tech Hub is a retail company based in Somalia, Somaliland and East Africa Countries, specializing in the sale of electronic gadgets.
SAM Consultancy is a boutique human capital firm dedicated to transforming organizations through strategic and people-centered HR solutions. We specialize in helping businesses design, build, and implement high-impact people agendas that enhance workforce performance and fuel sustainable organizational growth. With a tailored and hands-on approach, we focus on strengthening HR foundations that align with both company goals and employee development, ultimately driving real, lasting impact.
Egal International Airport is the primary international gateway to Hargeisa, the capital of Somaliland. Named after Mohamed Haji Ibrahim Egal, the second President of Somaliland and former Prime Minister of Somalia, the airport stands as a symbol of national pride, economic growth, and international connectivity. As a key aviation hub in the Horn of Africa, Egal International Airport plays a vital role in facilitating regional travel, trade, and tourism.
General Job Duties: • Supervise and maintain financial and administrative records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports • Administrative support to the management programme including administration of budgets • Support to the project team in Ezzybook, Accounting, Administrative and Financial Matters • Active support to resource mobilization, partnerships and networking issues • Prepare analytical report on Budget and Expenditure • Proper control of the supporting documents for payments and financial reports for AC projects • Maintenance of the internal expenditures control system • Preparation of requisitions in Ezzybook and register of goods receipts in Ezzybook and make budget checks for requisitions, POs and vouchers. • Facilitation of information flow, coordination of schedule and other logistic arrangements • Lead the preparation and organization of meetings, outreach activities etc. • Ensure daily administrative and secretarial support to the team, including daily correspondences, maintenance of filing system, printing and photocopying, updating official travel and leave plan, visitor’s list and event list. • Prepare recurring reports as scheduled and special reports as required for budget preparation, audits or other reasons • Advise and assist staff, experts and consultants on all issues of allowances, salary advances, travel claims and other financial matters; authorize payments due for claims and services • Prepare detailed cost estimates and participate in budget analysis and projections as required, • Maintain delivery records and make project transactions; maintain inventory of project assets; • Supervise the finance assistant and project associate • Perform any other duties assigned by the CEO and Deputy CEO
KEY RESPONSIBILITIES • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.