Danah Alkhammas

- Executed 100% of the assigned Internal Audit Plan within the 8-week internship period, meeting all
corporate milestones and compliance deadlines.
- Risk assessments were conducted, which identified more than one oversight gap in both departments,
leading to recommendations that strengthened the oversight environment.
- Audited and validated 50+ candidate evaluation forms with zero error rate, using Excel to clean and
analyze data, which improved report reliability.
- Performed physical and system audits for 200+ media assets.
- Evaluated 12+ operational procedures in Recruitment and Communications, providing actionable
recommendations that aimed to reduce manual processing time.
- Audited the professional certification records for 40+ specialists, ensuring all mandatory
compliance training was 100% up to date.
- Audited 10+ employment contracts ensuring compliance with Saudi Labor Law, GOSI, and
internal grading system.