أمجد الزيات

• Established the internal audit department and developed comprehensive audit plans and audit charters.
• Acted as Secretary for the Audit Committee, facilitating efective communication and reporting on audit findings.
• Executed internal audit plans and prepared detailed reports on audit findings and risk assessments.
• Ensured compliance with internal policies and regulatory requirements.
• Developed comprehensive internal audit plans and audit charters in alignment with the International Standards for the Professional Practice of Internal Auditing (IPPF).
• Managed the budgeting process for the internal audit function, ensuring resource optimization and alignment with strategic goals.
• Oversaw the execution of risk-based audits, ensuring a systematic approach to evaluating the effectiveness of governance, risk management, and internal control processes.
• Ensured compliance with the Code of Ethics and professional standards set forth by the Institute of Internal Auditors (IIA).
• Fostered a culture of continuous improvement within the organization by promoting best practices in auditing and internal controls.

• Executed the internal audit plan and followed up on the implementation of audit findings in accordance with the internal audit methodology.
• Reviewed financial activities to determine compliance with rules and regulations, ensuring adherence to GAAP and IFRS.
• Assessed the sufficiency and effectiveness of internal controls and risk management processes, identifying areas for improvement.
• Prepared and submitted detailed reports reflecting audit findings, risks, and related recommendations for management.
• Conducted audits across various subsidiaries, including Al-Jabr Automotive Company and Al-Jabr Electronics Company, ensuring compliance with corporate policies.
• Ensured the effectiveness of the internal audit function through compliance with international standards and participation in continuous improvement initiatives.

• Implemented internal control measures over financial operations, ensuring compliance with organizational policies and relevant regulations.
• Conducted pre-audit assessments of revenues, expenditures, inventory settlements, and bank reconciliations.
• Reviewed the effectiveness of internal controls and compliance with organizational policies and regulatory standards.
• Developed and submitted comprehensive audit reports with findings, risks, and actionable recommendations to enhance operational efficiency.
• Collaborated with various departments to ensure adherence to regulatory standards and best practices in internal auditing, including risk assessments, control evaluations, and audit methodologies based on the IPPF.

• Managed various banking activities within deposit and accounting departments.

• Prepared journal entries and conducted bank reconciliations.