Maisoon Al Darrab

Auditing Supervisor, Administrative Audit, Internal Audit

à King Abdulaziz Medical City-National Guard Health Affairs

Lieu: Riyad, Arabie Saoudite , Kashm AlAAn
Domaine de la société: Services de santé, autres
Fonction: Gestion
Septembre 2012 - Present

Conducting Administrative audit studies to ensure departments' compliance to stipulated policy & procedures.

Monitoring the implementation of Administrative Policy & procedures to ensure departments' adherence to stipulated policy & procedures.

review o... Voir plus

Conducting Administrative audit studies to ensure departments' compliance to stipulated policy & procedures.

Monitoring the implementation of Administrative Policy & procedures to ensure departments' adherence to stipulated policy & procedures.

review of all local recruitment and International recruitment applicant files to ensure all documents and approval papers are complete

review all attendance data are in compliance with attendance policy & procedures.

review of all department reports and studies. Voir moins

Operational Audit Supervisor,

à King AbdulAziz Medical City, National Guard Health Affairs

Lieu: Riyad, Arabie Saoudite ,
Domaine de la société: Médical/Hôpital
Fonction: Administration
Janvier 2009 - Septembre 2012

Covering as an In-Charge Officer/Acting Director of Internal Audit, CR during the absence of Director of Internal Audit, CR since February 2011 - present:

monitoring & supervising 19 Internal Audit staff members in terms of performance, submission of... Voir plus

Covering as an In-Charge Officer/Acting Director of Internal Audit, CR during the absence of Director of Internal Audit, CR since February 2011 - present:

monitoring & supervising 19 Internal Audit staff members in terms of performance, submission of required tasks and commitment to attendance
Reviewing and approving Internal Audit, CR reports
Reviewing and approving of staff annual leaves.
Staff meetings to discuss accomplishment of functions and tasks.

Conducting comprehensive Operational Audit reviews

Reviewing and monitoring of APPs (Administrative Policy & Procedures) to ensure compliance and implementation of stipulated Policies

Scheduling and distribution/segregation of duties and tasks on Operational Audit staff

Review of comprehensive Operational Audit reports conducted and submitted by staff.

Initiating and submitting the Annual operational Audit Business Plan

Review of APP (Administrative Policy & Procedures) draft to ensure adequacy and effectiveness.

Initiating training programs to new Operational Audit employees, trainees and rotational employees

Attending Operational Audit related committees.. Voir moins

Environmental Services Supervisor

à King AbdulAziz Medical Ciry, National Guard Health Affairs

Lieu: Riyad, Arabie Saoudite ,
Domaine de la société: Médical/Hôpital
Fonction: Administration
Janvier 2003 - Mars 2006

• Monitoring & supervising 10 Environmental Services staff members in terms of performance, submission of required tasks and commitment to attendance

• Scheduling and distribution of duties and tasks on Environmental Services staff

• Conducting inspect... Voir plus

• Monitoring & supervising 10 Environmental Services staff members in terms of performance, submission of required tasks and commitment to attendance

• Scheduling and distribution of duties and tasks on Environmental Services staff

• Conducting inspection visits to ensure staff commitment to assigned areas and delegated tasks.

• Staff meetings to discuss accomplishment of functions and tasks

• Reviewing and approving submitted Environmental Services reports

• Developing and submitting a monthly Environmental Services statistic reports. Voir moins

English Teacher & Principle Assistant at Al Kalam Schools for Girls.

à Al Kalam School for girls

Lieu: Riyad, Arabie Saoudite , Al mhuhammedia
Domaine de la société: Education, formation et bibliothèque
Fonction: Enseignement/Formation
Octobre 2003 - Juillet 2004

Giving engkish classes to second graders, six grades, seven garders, eight gdaders, nine gradres, and ten graders

writing and correcting english tests for the grades I' in charge of

Monitoring girls during final exams

assisting the school principal in... Voir plus

Giving engkish classes to second graders, six grades, seven garders, eight gdaders, nine gradres, and ten graders

writing and correcting english tests for the grades I' in charge of

Monitoring girls during final exams

assisting the school principal in meeting and greeting visitors, managing her office, making the necessary arrangements for parents' teacher meetings/gathering

in charge of copying, arranging and sealing all final exam templates/questions for all grades in coordination with all subject teachers.. Voir moins

Technical Institute for Health Training at King Abdulaziz Medical city, NGHA

Duration: 1 jour - ( De 21 Avril 2012 A 22 Avril 2012 )

Type of Training: Team Building

Certificate: available upon request

Training & development at King Abdulaziz Medical city, NGHA

Duration: 2 jours - ( De 18 Juin 2011 A 20 Juin 2011 )

Type of Training: Managing Stress and Emotions in the work place

Certificate: available upon request

Training & development at King Abdulaziz Medical city, NGHA

Duration: 2 jours - ( De 14 Mai 2011 A 16 Mai 2011 )

Type of Training: Risk Management

Certificate: available upon request

Training & Development at King Abdulaziz Medical City, NGHA

Duration: 2 jours - ( De 27 Décembre 2010 A 29 Décembre 2010 )

Type of Training: Self Discipline and Emotional Control

Certificate: available upon request

Training & Development at King AbdulAziz Medical City, NGHA

Duration: 2 jours - ( De 20 Décembre 2010 A 22 Décembre 2010 )

Type of Training: Time Management

Certificate: Available upon request

Training & Development at King Abdulaziz Medical city

Duration: - ( De 15 Décembre 2010 A 15 Décembre 2010 )

Type of Training: Seven Habits of highly effective people

Certificate: Avalable upon request

raining & Development at King Abdulaziz Medical city CR

Duration: 1 jour - ( De 15 Mai 2010 A 16 Mai 2010 )

Type of Training: The Employee Self Motivation and assertiveness

Certificate: Availabe upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR

Duration: 2 jours - ( De 15 Août 2009 A 17 Août 2009 )

Type of Training: Fraud Knowledge Elements

Certificate: Available upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR

Duration: 1 jour - ( De 11 Août 2009 A 12 Août 2009 )

Type of Training: Conduct Specific Engagements- Assurance Engagements

Certificate: Available upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR

Duration: 2 jours - ( De 25 Juillet 2009 A 27 Juillet 2009 )

Type of Training: Unerstand Internal Audit Activity's Role in Organizational Governance

Certificate: Available Upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR

Duration: 2 jours - ( De 20 Juillet 2009 A 22 Juillet 2009 )

Type of Training: Internal Auditing Standards and Risk Based Auditing

Certificate: Available upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR

Duration: 2 jours - ( De 29 Juin 2009 A 1 Juillet 2009 )

Type of Training: Business Processes, Strategic Management & the Global Business Environment

Certificate: vailable upon request

TSW American Institute of Leadership & Quality, at King Abdulaziz Medical city CR (seven Modules)

Duration: 2 jours - ( De 13 Juin 2009 A 15 Juin 2009 )

Type of Training: Financial Accounting & Finance

Certificate: Available upon request

Saudi Heart Association at King Khalid Eye Specialist Hospital

Duration: - ( De 26 Août 2001 A 26 Août 2001 )

Type of Training: The Heart Saver Course

Certificate: Available upon request

Arabe

De niveau: Expert  |  Expérience: Plus de 10 ans  |  Dernière utilisation: 1 mois ou moins

the Operational Standards and Quality Improvement Committee, at the King Abdulaziz Medical City, NGH

Adhésion/Rôle: Review and streamline Operational functions within Internal Audit & Organizational Development
Membre depuis: Mai 2012

(SCOT) the Saudi Centre for Organ Transplantation

Adhésion/Rôle: a potential organ donor
Membre depuis: Mars 2010