Al Hassan Abu Al Ruz, Assistant Manager

Al Hassan Abu Al Ruz

Assistant Manager

pwc

Location
Saudi Arabia - Riyadh
Education
Diploma, CPA
Experience
21 years, 1 month

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Work Experience

Total years of experience :21 years, 1 month

Assistant Manager at pwc
  • Saudi Arabia - Riyadh
  • My current job since April 2013

Client responsibilities:

 Manage technical & financial aspects of engagements and communicate significant issues, fees and estimates-to-complete to partners/directors and clients.
Help partners/directors generate new business opportunities and build client networks and relationships.
 Build strong internal relationships within PwC Advisory Services and with other services across the organization

 People responsibilities:

 Develop people through effectively supervising, coaching, and mentoring all levels of staff.
 Conduct performance reviews and contribute to performance feedback for all levels of staff.
 Understand and follow workplace policies and procedures and communicate these to all levels of staff.

Technical Experience, including but not limited to the following:
 External Quality Assessment for Clients Internal Audit Departments based on IIA Standards and tools.
 Develop Internal Audit Charters, IA Manuals, and infrastructures.
 Performing risk assessments and development of internal audit plans.
 Establishing risk-based audit programs.
 Reviewing the suitability of internal control design (efficiency and effectiveness).
 Evaluating compliance with policies and procedures or laws.
 Assessing adequacy of Corporate Governance Frameworks

Internal Audit Manager at Adraj Holding Company
  • Saudi Arabia - Eastern Province
  • December 2008 to April 2013

1.Establish Internal Audit Charter (Mission, scope of work, accountability, responsibility, and authority)

2.Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

3.Reviews work papers and audit reports; edits reports prepared by other auditors.

4.Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.

5.Evaluates audit findings; prepares and presents the results of audit work and recommendations to management in the form of oral and written communications.

6.Coordinate with External auditors

Internal Audit Supervisor at Rashed A.Alrashed & Sons
  • Saudi Arabia - Eastern Province
  • February 2003 to November 2008

a. Perform specific audit procedures and prepare work papers documenting the audit performed.
b. Evaluate the adequacy and effectiveness of internal controls.
c. Set audit objectives and meet with department heads and identify relevant controls and related risks.
d. Detect frauds and operational leakages .
e. Prepare comprehensive and clear yet concise written reports.
f. Plan an audit program for a work area to ensure that all aspects of the operation are evaluated and reported comprehensively.
g. Analyze, evaluate, question and verify departmental /divisional/unit data and internal controls and procedures to assess reasonableness in relation to the objectives, plans, risks etc. and compliance with the company procedures and policy.
h. Develop and recommend new procedures to ensure that work areas have effective and efficient control mechanism in place.
i. Initiate, monitor and support the follow-up audit recommendations with the concerned area to encourage the implementation of recommendations within an agreed time frame.
j. Collect and analyze data to detect controls, duplicate efforts, extravagance, fraud, or non - compliance with laws, regulations and company policies.
k. Performs special assignments for management.

Education

Diploma, CPA
  • at Institute of Certified Public Accountants
  • February 2013

Currently applying for the Certified Public Accountant (CPA), I have passed the Financial Accounting & Reporting (FAR) part on February 2012 and working on the rest the parts.

Diploma, CRMA- Certification in Risk Management Assurance
  • at Institute of Internal Auditors
  • April 2012
Diploma, CCSA
  • at Institute of Internal Auditors
  • March 2011

The Certification in Control Self-Assessment® (CCSA®) is a specialty certification program designed for practitioners of control self-assessment (CSA)

Diploma, Certified Internal Auditor (CIA)
  • at Institute Of Internal Auditors
  • June 2010

The Certified Internal Auditor® (CIA®) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field.

Bachelor's degree, Accounting
  • at Yarmouk University
  • June 2002

Specialties & Skills

Good verbal & written communication skills
computer skills windows &ms office word exce
Computer Applications, Ms Windows, and Ms Office.
 Good presentation skills.
• Carrying responsibilities and achieving goals
 Good communication skills, verbal, written
Highly flexible and adaptive

Languages

English
Expert
Arabic
Expert

Memberships

IIA
  • Certified
  • November 2008

Training and Certifications

Success & Leadership Skills (Certificate)
Date Attended:
May 2008
Valid Until:
May 2008
The Effective Audit Manager (Certificate)
Date Attended:
May 2010
Valid Until:
May 2010
International Financial Reporting Standards Update (IFRS) (Certificate)
Date Attended:
December 2011
Valid Until:
December 2011
Corporate Governance and Family Corporate (Certificate)
Date Attended:
April 2010
Valid Until:
April 2010
Advance Internal Audit (Certificate)
Date Attended:
March 2007
Valid Until:
March 2007