عبدالاله التمامي

Assist the compliance management at the company for executing the responsibilities of compliance function by performing different types of compliance process e.g.

Performing different types of Audits e.g. Quarterly/ Half-yearly Financial Review, Human resource and payroll; Procurement & Contracts, Production, Cost of production and Maintenance, Year-end Stock Audit, Petty Cash etc. Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met. Developing audit plan, preparing audit program, documenting working papers and testing sheet, conducting audit independently and review working papers. Currently working with Saudi Arabian Mining Company (Ma’aden), Riyadh, since August 2015, as Internal Auditor.

- Performing tests of internal procedures and policies to provide reasonable assurance regarding to the effectiveness and efficiency of operations.
- Analyzing financial statement, journal and ledger entries, account receivables, account payables, inventories, purchase and sales.
- Preparing audit findings and report drafts and discussing them with the business owner.
- Preforming development and risk assessment to achieve the management objective and strategic planning of company.