Internal Audit Supervisor
Bindawood Holding
Total des années d'expérience :13 years, 6 Mois
The Company is active in Retail chains (Danube and BinDawood).
Reporting to Chief Internal Audit and GRC Officer and part of a team of 7 internal auditors.
I am responsible for:
Internal Audit:
Perform Operational Audit and Compliance Audit.
Assist in developing annual audit Plan and preparing Audit reports.
Review and update Risk Register.
Acting as Champion for Teammate+ Audit Software.
Coordinate with external consultants for Internal Audit Engagements.
Corporate Governance and Compliance
Assist in preparing Audit Committee and Board presentations.
Prepare, review and submit Tadawul announcements through IFSAH System.
Prepare and submit Dividends Distributions for shareholder through Edaa system .
Prepare and submit General Assembly and its results through CMA system.
Updating Board Members, Executives, Audit Committee members records through CMA system.
Review and update Company Charters, Policies, Corporate Governance Manual and Company Bylaws to ensure compliance with New Companies laws and corporate governance regulations .
Assist in Compliance activities, assessment, gap closing, checklists and awareness.
Develop and Review Family Charter.
The Group is active in Real Estate, Mall Operations, Entertainment Centers, Fashion Retail, Food and beverages.
Reporting to Head of Internal Audit and part of a team of 9 internal auditors
I am responsible for:
Perform Operational Audit, Financial Audit, and Compliance Audit.
Participate in planning and reporting phases of the audits.
Evaluate adequacy and effectiveness of management controls.
Conducts Risk Assessments and identifies controls in place to mitigate identified risks.
Assist in developing annual audit Plan.
Assist in preparing Audit Committee presentation.
Assist in developing IAD infrastructure (Audit Committee charter, IA Charter, IA Manual).
Participate in Company IPO Project.
The Group is active in Operation and Maintenance, Contracting, Catering, Medical Maintenance, Medical Equipment, and Environmental Activities.
Reporting to Internal Audit Manager and part of a team of 6 internal auditors
I was responsible for:
Perform Operational Audit, Financial Audit, and IT Audit.
Participate in planning and reporting phases of the audits.
Assist in developing annual audit Plan.
Review Controls over Oracle ERP System.
Evaluate adequacy and effectiveness of management controls.
Conducts Risk Assessments and identifies controls in place to mitigate identified risks.
The company is active in Gold & Jewelry manufacturer, Supplier and store
Reporting to Internal Audit Manager and part of a team of 5 internal auditors
I was responsible for:
Perform Operational Audit, Financial Audit.
Participate in planning and reporting phases of the audits.
Evaluate adequacy and effectiveness of management controls.
Conducts Risk Assessments and identifies controls in place to mitigate identified risks.
The company is active in Freight Forwarding, Logistics Solutions and Shipping
Reporting to Internal Audit Manager and part of a team of 4 internal auditors
I am responsible for:
Perform Operational Audit, Financial Audit.
Participate in planning and reporting phases of the audits.
Review Controls over Oracle ERP System.
Evaluate adequacy and effectiveness of management controls.
Conducts Risk Assessments and identifies controls in place to mitigate identified risks.
The company is active in Transport Services, Freight Forwarding, Logistics Solutions and Shipping
Reporting to Internal Audit Manager and part of a team of 3 internal auditors
I was responsible for:
Participate in planning and reporting phases of the audits.
Perform Financial Audit, Operations Audit.
Review Controls over Oracle ERP System.
Evaluate adequacy and effectiveness of management controls.
Conducts Risk Assessments and identifies controls in place to mitigate identified risks
The company was active contractors, constructions, real estate investment
Reporting to Financial Manager and General Manager
Responsible for Accounts payable, Accounts Receivable, Sub-Contractors Account, Treasury and Bank account, Purchasing and Customer Contracts.
