Internal Auditor
Al-Hilal FC Club
Total years of experience :3 years, 5 Months
• Started an internal audit department.
• Prepared an audit committee charter and an internal audit charter.
• Develop Risk assessment by identifying risks, controls in place and prioritize risks.
• Prepare a yearly audit plan based on the identified risks, considering the scope, objectives, and resources required for the audit engagement.
• Prepare comprehensive reports detailing the findings, recommendations, and any necessary actions to address the identified issues.
• Audit committee secretary coordinates the committee's meetings, responsible for obtaining all requirements, and preparing the Minutes of Meeting.
• Representative of the Audit Committee and Internal Audit Department to fulfill the documents required by the Ministry of Sport.
Accounting Internal Audit | Risk Management | Governance | Compliance | Fraud | Internal Controls