haitham mohamed safan, senior internal auditor

haitham mohamed safan

senior internal auditor

alupco

Location
Saudi Arabia
Education
Bachelor's degree, المحاسبة
Experience
9 years, 9 Months

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Work Experience

Total years of experience :9 years, 9 Months

senior internal auditor at alupco
  • Saudi Arabia - Dammam
  • My current job since December 2022

risk assessment, complience, control, reporting, follow up

مراجع داخلي at مجموعة الموارد للتجارة
  • Saudi Arabia - Riyadh
  • April 2021 to December 2022

cycles, finance, Hr

Financial controller at الاومير للتجارة و المقاولات
  • Saudi Arabia - Riyadh
  • August 2014 to April 2021

financial, cost, projects, control

Education

Bachelor's degree, المحاسبة
  • at كلية التجارة جامعة المنصورة
  • May 2013

Specialties & Skills

Sampling
Reporting
Compliance
Risk Control
Auditing
Time management
account
ACCOUNTING
FINANCE
AX PROGRAM
CRM PROGRAM
5c’s report
risk assessment
risk, control matrix
Preparation
Management
risk control
Administration
Internal Controls
Microsoft Office
Internal Audit

Languages

Arabic
Expert
English
Expert

Memberships

جمعية المحاسبين والمراجعين السعودية
  • عضو منتسب
  • September 2019
جمعية المراجعين السعودية
  • منتسب
  • January 2024

Training and Certifications

CIA (Training)
Training Institute:
gliem
Date Attended:
December 2023
Cma (Training)
Training Institute:
جمعية المحاسبين المصرية بالرياض
Date Attended:
February 2019
Duration:
60 hours
english speaker (Training)
Training Institute:
new. horizon
Date Attended:
July 2013

Hobbies

  • interest in english and computer skills