Internal Audit Manager
Tamweel Al-Oula Company
مجموع سنوات الخبرة :10 years, 9 أشهر
Develop annually a risk-based internal audit plan for Audit Committee review and approval.
Perform organization-wide risk assessments to identify significant risks related to internal controls with company policies and procedures, laws and regulations, sponsored contract and SAMA regulatory requirements, efficiency of operations, and accuracy of programmatic and financial reporting.
Provide audit reports and recommendations on business risks and improving operational efficiencies and processes where appropriate.
Supporting the development of an assurance planning reporting process
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
Challenging current processes across the company and identify opportunities for refinement
Communicating with a variety of stakeholders across the company
More than five years of audit experience servicing a broad portfolio
of clients comprising of national priority and office of chairman
accounts.
Consecutively rated 4 out of 5 on overall performance.
Planned, executed and reviewed audit fieldwork ensuring quality
and efficiency.
Highlighted important issues to management by gaining a thorough
understanding of their business
Managed team planning events and took responsibility of delegating
tasks and following up on direction given to team members.
incorporated in financial reports and tested internal controls.
Accounting