عبدالكريم المقبل

• Participated in audit planning and opening meetings with the relevant management, and performed preliminary understanding
sessions and walkthroughs to understand the audit scope, objectives, business processes, and internal control environment.
• Contributed to preparing and updating Risk Registers by identifying and assessing operational and compliance risks.
• Developed and updated Risk & Control Matrices (RCM) by linking identified risks with related controls and audit procedures.
• Prepared and followed up on audit requirement lists with the relevant departments.
• Interacting with regulatory agencies and external auditors to facilitate auditing and review processes.
• Performed audit procedures and documented test results, evidence, and conclusions within audit working papers in accordance
with internal audit methodology and documentation standards.
• Drafted audit observations supported by criteria, condition, cause, impact, and recommendations.
• Followed up on audit findings and monitored the implementation of corrective action plans.

• Attended opening meetings and preliminary understanding sessions to understand business processes and the internal control
environment.
• Assisted in documenting processes through narratives and flowcharts.
• Supported the audit team in collecting and organizing required documents.
• Assisted in preparing Risk Registers and Risk & Control Matrices (RCM) under team supervision.
• Assisted in documenting test results within audit working papers.

• Led the organizing team and managed participant communication before and during the
event.
• Coordinated participant registration, attendance, and on-site support to ensure smooth
event flow.
• Assigned tasks to volunteers and monitored execution to meet event timelines.