Operational Internal Auditor
Abdaulatif Jameel Finance
Total years of experience :3 years, 1 Months
• Visiting one of the collection branches for a week to understand and document the progress of the branch operations.
• Examining to ensure the implementation of the necessary procedures for late payment contracts by taking samples from various client segments.
• Assisting in amending the department's policies and procedures.
• Reviewing the branch operations to make sure the branches adhere to the Saudi Central Bank's "SAMA" instructions.
• Check the access rights of branch employees in the system and compare them to their job roles to ensure proper job segregation.
• preparing and amending audit engagement reports (draft and final) to include all necessary information following the International Professional Practices Framework IPPF and developing audit planning memoranda APM
• Assess the efficiency and productivity of the internal team and make recommendations for improvement.
• Develop comprehensive risk assessment for all company branches which are 77 branches under review.
• Designed a business flowchart that identified the major risks associated with each process in the purchasing full cycle as part of the process understanding.
• Developed and designed multiple interactive dashboards on large data sets using Power BI & Excel.
• Conduct a site review on the scales to ensure that all the weighing scales are calibrated.
• Assisted in the completion of the Acquire to retire Full Cycle.
• Reviewed the Customers' Balance Confirmations& Reconciliations.
• Reviewed the ( Shed Clearance, Operational Losses, Sales Commitments) Reports.
• Conducted site reviews on the Weighbridge and the IT storage.
• Participated in a wide range of audits and gained valuable knowledge of the production industry by reading policies and procedures.
• Ensure that audits are completed on time and submitted to the auditing manager.
• Verify the accuracy and compliance of team members' work.
• Performed the Inventory Physical Count.
• I worked at the Childhood Creativity Centner to help students learn math for elementary school and teach them to be more confident I stopped teaching due to the Corona pandemic.