Head Of Internal Audit
United Cooperative Assurance
مجموع سنوات الخبرة :19 years, 3 أشهر
I have been hired to establish the Internal Audit Function within the company. My duties include but not limited to the followings:
• Develop a risk-based audit function.
• Ensure a strategic audit plan to be approved based on a technical risk assessment.
• Ensure all the internal audit infrastructure is in place.
• Ensure methodical documentation of work plans
• Provide technical assistance & quality review to support audit team
• Coordinate and assist with the preparation of Audit Committee materials
• Report to the Audit Committee on activity reported through Whistleblower processes
• Establish and assign departmental goals to team members
• Responsible for coaching, mentoring, and developing career paths for direct reports
Assigned as portfolio manager to perform risk assessment and executing the audit plan on diversify investment portfolio within the group including sectors such as Asset Management, Hospitality, Automotive Services and Real Estate in Saudi Arabia and around the world
Establish a new audit department by performing the following:
• Defining the vision and mission of the department.
• Developing an audit charter.
• Develop a risk-based audit approach by conducting a risk assessment assignment and develop a department strategic plan, which have been approved.
• Executing the approved audit plan and report to the Audit Committee.
Establish a new audit department by performing the following:
• Develop a risk-based audit approach by conducting a risk assessment assignment, which include identifying the auditable units and the audit universe, identifying risk factors, and individual events that may give raise to risks/opportunities and eventually develop a department strategic plan.
• Executing the approved audit plan and report to the Audit Committee.
Managed and directed daily activities of one or more internal auditors assigned to assist the Supervising Auditor during an engagement. Applied risk & control concepts and internal audit standards to scenarios encountered and identifies any potential issues. Communicated identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner
Provided assurance to the management on the internal controls and the financial statements of factories that acquired loans from the fund
External auditor
Worked as a relationship manager in the private banking sectors. Managed a portfolio over SR 500MM
Supervise the day to day work of human resource department (HR operation, succession planning, recruitment and performance) along with working in a rotation program for the whole company to join the top management.
The system used is Taught Masters Degree and for me was Pass All the exams was taking place by the institute of internal auditor in UK and Ireland
My major is general accenting as full time student
