علاء منصور

• Prepared and issued regulatory disclosures to the CMA and Boursa Kuwait through CIS and IFSAH
portals, ensuring compliance with listing and disclosure requirements.
• Maintained and updated the Companys regulatory profiles with CMA and Boursa.
• Prepared key governance reports, including the Corporate Governance Report and Audit Committee
Report, as part of the Annual Report and AGM requirements.
• Completed annual CMA Corporate Governance and Internal Controls assessments through the CMA
portal.
• Maintained and monitored the insiders register and issued related disclosures in accordance with
regulatory timelines.
• Coordinated with CMA and Boursa on urgent regulatory matters and ensured timely resolution.
• Managed the preparation and submission of the Internal Control Review (ICR) report, including
coordination with external consultants and management responses.
• Supported Board and Committee governance by preparing Audit Committee, Risk Committee, and
Board minutes of meetings.
• Ensured compliance with CMA requirements related to Board elections and treasury shares trading
approval.
• Identified regulatory gaps and potential compliance risks, followed up with stakeholders, and ensured
corrective actions were implemented.
• Managed shareholder and regulatory inquiries through Investor Affairs channels.

• Participated in risk-based internal audits covering planning, execution, reporting, and follow-up
phases.
• Prepared audit notifications, initial requirements trackers, audit programs, working papers, and draft
audit reports.
• Documented process understandings, identified control gaps, and assessed operational, financial, and
compliance risks.
• Performed audit testing and issued observations with practical and risk-focused recommendations.
• Conducted ongoing monitoring of high-risk areas and HAP hazard observations, including follow-up
on management action plans.
• Performed stock counts and safe counts and reported discrepancies and control weaknesses.
• Participated in fraud-related reviews, investigations, and special audits as directed by management.
• Attended bid opening committees to ensure compliance with procurement governance requirements.
• Reviewed policies, procedures, risk registers, and risk management documentation across
departments.
• Supported Quality Assurance Reviews (QAR) and Internal Control Reviews (ICR) performed by
external consultants.
• Built and maintained effective working relationships with auditees and senior management.

• Coordinated with an external consulting firm to update departmental policies and procedures manuals.
• Supported organization development initiatives and documentation standardization.

• Performed walkthroughs and process understanding with business units.
• Assisted in developing audit programs based on identified risks and controls.
• Executed audit tests and maintained audit working papers.
• Participated in stock counts and reported findings.
• Supported senior auditor in audit execution and reporting.

• Assisted tax teams in research and analysis related to client tax matters.
• Supported preparation of tax documentation and analysis of tax implications.
• Gained exposure to professional services and client engagement environments.