Total Years of Experience: 10 Years, 7 Months
August 2021
To Present
Senior Internal Auditor
at Talal Abu-Ghazaleh Global (TAGI)
Location :
Saudi Arabia - Riyadh
-Risk Management Services.
-Internal audit planing.
-Internal audit execution.
- Internal audit reporting.
-Internal audit planing.
-Internal audit execution.
- Internal audit reporting.
October 2018
To April 2020
Internal Audit & Business Risk Services Consultant
at Aldar international for Governance Consultancy _ Allinial Global
Location :
Saudi Arabia - Riyadh
1_ Assist in Risk Assessment workshops, and lead discussions with the concerned business unit key staff.
2_ Has the ability to define the weakness points the concerned business unit control environment, and suggest the proper remedial actions.
3_ Prepare for the audit visit, conducting test of controls, and conduct substantive tests for the different types of risks.
4_ Has the ability to lead Internal Audit teams.
5_ Providing Senior Management with the reports of audit visit results, and summary reports on the enterprise level.
6_ Analysing business policies and procedures and benchmarking against best practices. In addition to, documenting buiness policies and procedures for various business units.
7_ Conducting presentation on CRSA methodology.
* Prepare detailed manual for the CRSA and RBIA field work procedures.
2_ Has the ability to define the weakness points the concerned business unit control environment, and suggest the proper remedial actions.
3_ Prepare for the audit visit, conducting test of controls, and conduct substantive tests for the different types of risks.
4_ Has the ability to lead Internal Audit teams.
5_ Providing Senior Management with the reports of audit visit results, and summary reports on the enterprise level.
6_ Analysing business policies and procedures and benchmarking against best practices. In addition to, documenting buiness policies and procedures for various business units.
7_ Conducting presentation on CRSA methodology.
* Prepare detailed manual for the CRSA and RBIA field work procedures.
April 2016
To September 2018
Assistant Consultant
at Aldar International for Governance Consultancy _ Allinial Global
Location :
Saudi Arabia - Riyadh
1- Prepare list of risks pre the CRSA workshops.
2- Develop SA compliance tests and testing schedules.
3- Develop IA programs for different departments.
4- Participate in the IA field work
5- participate in the drafting Policies.
6- participate in the review of the existing P & P.
2- Develop SA compliance tests and testing schedules.
3- Develop IA programs for different departments.
4- Participate in the IA field work
5- participate in the drafting Policies.
6- participate in the review of the existing P & P.
June 2015
To November 2015
Internal Auditor
at Jordan Aviation
Location :
Jordan - Amman
1- Audit transactions of cash- treasury department; payment vouchers and receipt also transactions of
banks specifically cash transfers, and auditing bank reconciliations.
2- Check transactions of operations accounting department, aircraft flight movement and charges, overflight, landing, flight cash, and aircraft fuel.
3- Check transactions of administration expenses department, prepaid expense.
4- Auditing payment request transaction (Operation, Maintenance, Administration, payroll And Cash).
5- Auditing daily journal entries, adjusting entries, closing entries.
6- Perform monthly cash count
banks specifically cash transfers, and auditing bank reconciliations.
2- Check transactions of operations accounting department, aircraft flight movement and charges, overflight, landing, flight cash, and aircraft fuel.
3- Check transactions of administration expenses department, prepaid expense.
4- Auditing payment request transaction (Operation, Maintenance, Administration, payroll And Cash).
5- Auditing daily journal entries, adjusting entries, closing entries.
6- Perform monthly cash count
January 2012
To June 2014
accountant
at king abdullah university hospital
Location :
Jordan - Irbid
1- Reporting all revenue related transactions in the Accounting
System .
2- Inspecting clients documents , to know the portion of the invoice
that must tovbe paid in cash, for insured customers .
3- Reviewing the contractual agreements between the hospital
and the insurance companies, to assess the accuracy of
customers payments .
4- Custody of cash .
5- Reviewing customers overdue accounts and make the collection
6- Correcting errors in clients insurance policy data and help in
identifying the effect of these errors .
System .
2- Inspecting clients documents , to know the portion of the invoice
that must tovbe paid in cash, for insured customers .
3- Reviewing the contractual agreements between the hospital
and the insurance companies, to assess the accuracy of
customers payments .
4- Custody of cash .
5- Reviewing customers overdue accounts and make the collection
6- Correcting errors in clients insurance policy data and help in
identifying the effect of these errors .
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