Audit Expert
Saudi mining service CO.ESNAD - ministry of industry and mining
Total des années d'expérience :9 years, 9 Mois
• Assisting in developing and executing a comprehensive risk-based annual and 3 years audit plans
• Conducting risk assessment for the whole organization
• Leading various audit cycles with delegating related tasks and duties to team staff
• Reviewing and identifying risks along with analyzing controls and testing compliance
• Providing consultation services for various departments with recommending improvements on policies and procedures and authorization matrix
Lead individual audits
Supervisor
Lead audit all phases planing-fieldwork-reporting
Perform day-to-day internal auditing of Riyad Bank internal controls and business practices by
providing inputs to and participation in all phases (planning, execution, reporting and closure) of
assignments in order to safeguard Riyad Bank internal controls through the implementation of
proper internal audit programs.
Risk assessment
SAMA report
Q17 pack
Model validation
Preparing PD and LGD data submission to SIMAH for national data pool project.
• Assisting in validation and reconciliation of Basel III Framework.
Part of the Treasury Sales team booking and capturing the deals, communicating with clients and
Monitoring the market through Reuters and Bloomberg. Treasury rotation that included Foreign
Exchange, Money Market, Structure desk and Islamic desk.
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