بندر علي السهلي

SDAIA was established in 2019, is directly linked to the Prime Minister; its sub-entities are National Data Management Office (NDMO), National Center for AI (NCAI), and National Information Center (NIC), all of which are organizationally linked to the Authority, SDAIA is the competent authority in the Kingdom concerned with data and AI including big data. SDAIA is also the national reference in all matters related to the organization, development, and handling of data and AI; in addition, it has the original competence in all matters related to operation, research, and innovation in the field of data and AI.
Responsibilities :
Responsible for delivering Internal Audit assignments (as per Internal Audit Plan or any special requests.
Preparation of audit planning integrated with scope, objective and procedure of audit Engagement.
Meeting audit client to identify work flow, process, major risk associated with client activities and other related data to audit engagement.
Developing audit work program (RCM).
Perform data analytics to identify unusual patterns or trends and investigate remarkable findings and highlight a red flags.
Create work products such as audit analysis, correspondence with process owners, working papers and summary of findings that document the engagement procedures performed, and the results of those procedures.
Discuss & validate audit observations with process owners after finishing field work.
Preparation of the Draft report after completing field work with submission to Audit director.
Validating and assessing reasonableness of auditee responses and action plan date to solve the observations.
Participating issuance final audit report to auditee & top management.
Perform regularly follow-up work on pervious audit activities every 3 month and document the progress of closing the open observations.

Company profile: it owned by Sulaiman Al-Rajhi endowments. and it is one of the most distinguished industrial companies in Saudi Arabia & the region and It also ranked among the top 100 companies in the Kingdom. it has 11 Plants in 7 Manufacturing Units ( Plastics, paper, PVC, Containers, Bricks Etc.. ) and the plants considered as subsidiaries companies for Al-Watania for industrial
Responsibilities :
* Assist Internal Audit Manager in conducting Internal Audit Risk Assessments and Development of Internal Audit Plan.
* Responsible for delivering Internal Audit assignments (as per Internal Audit Plan or any special requests.
* Meeting audit client to identify work flow, process, major risk associated with client activities and other related data to audit engagement.
* Preparation of audit Planning integrated with scope, objective and Procedure of audit Engagement.
* Developing audit work program.
* Perform data analytics to identify unusual patterns or trends and investigate remarkable findings and highlight a red flags.
* Familiarity with Sap S/4Hana “ERP
* Create work products such as audit analysis, correspondence with process owners, working papers and summary of findings that document the engagement procedures performed, and the results of those procedures.
* Discuss audit observations with client after finishing field work and document initial response and validate audit points through exit meeting.
* Preparation of the Draft report after completing field work with submission to audit superior.
* Validating and assessing reasonableness of audit client responses and action plan to solve the issues.
* Participating in issuance of final audit report to client top management.
* Follow up pending observations with verifying client responses through physical examination or proper analytical procedure

Brief: Aljabr Financing Company is founded by the owners of Al Jabr Group Of Companies. and it's under umbrella by Saudi Central Bank (SAMA) for financing. one of their products is Financing ending with ownership.
* Develops audit programs/RCMs in the planning stages of the assigned work, and applies professional auditing standards in the conduct of work, the preparation of working papers.
* Conducts financial and operational audits, and drafts audit reports on the correctness or otherwise of financial statements and accounts, and proceeding findings and recommendations for better use of company resources
* Analyses activities in terms of potential risk and impact on operations, evaluates, communicate and discuss finding, recommendation and timelines for corrective action with responsible Management team of operations audited, and monitor the implementation status of agreed recommendations.
* Review control aspects of existing systems and procedures to determine the existence and adequacy of accounting, operational and management control
* Supervise junior auditors to ensure professional standards and success of internal projects
* Maintain professionalism, due professional care and ensure control procedures are in place for complying with Saudi Central Bank regulatory requirements of the audited area.
* Performs follow-up work on audit activities, report issues and recommendations.

Meeting audit client to identify work flow, process, major risk associated with client activities and other related data to audit engagement.
• Preparation of audit Planning integrated with scope, objective and Procedure of audit Engagement.
• Perform data analytics to identify unusual patterns or trends and investigate remarkable findings and highlight a red flags.
• Familiarity with Internal Audit Software “Team Mate”, and audit engagement process flow from planning to implementation tracking.
• Create work products such as audit analysis, correspondence with process owners, working papers and summary of findings that document the engagement procedures performed, and the results of those procedures.
• Discuss audit observations with client after finishing field work and document initial response and validate audit points through exit meeting.
• Preparation of the Draft report after completing field work with submission to audit superior.
• Validating and assessing reasonableness of audit client responses and action plan to solve the issues.
• Participating in issuance of final audit report to client top management.
• Follow up pending observations with  verifying client responses through physical examination or proper analytical procedure