Internal Audit & GRC Manager
Nabil Foods Company
Total years of experience :13 years, 9 Months
Handling and Managing the Company’s Risk Profile and updating the Risk Register.
Developing a 3 years Risk based Internal Audit Plan (for all Organizational structure).
Executing the Risk Based Internal Audit plan and issuing reports to the management, related parties and the Audit Committee.
Manage the teams while working along with them in executing the field work.
Company’s Champion for the Team mate application regarding the Internal Audit procedures.
Checking Compliance with Company's Policies and Procedures.
Checking Compliance with local and related international regulations.
Handling the Assurance and Consultancy aspect of Internal Audit to increase the added value of the reports.
Insurance Subject Matter Expert.
Developing Risk Based Internal Audit Plan.
Developing Enterprise Risk profile for Insurance Companies.
Project Management.
Conducting Risk Assessment Workshops.
Developing Risk Appetite Statements for companies.
Conducting Enterprise Risk Management for various business sectors.
Assessing Compliance with the Policies and Procedures.
Checking Compliance with CMA regulations.
Checking Compliance with SAMA regulations (Banking and Insurance).
Managing a team of consultants to execute field work.
Reporting to Senior Management.
Handling the executing Quality assurance.
Execute 3 years Audit Plan for major listed Companies and Auditing all the Company’s functions (Financial, Support
Services and Operational).
Handling the Company’s Risk Profile and updating the Risk Register.
Developing a 3 years Risk based Internal Audit Plan.
Executing the Risk Based Internal Audit plan and issuing reports to the management, related parties and the Audit Committee.
Company’s Champion for the Team mate application regarding the Internal Audit procedures.
Compliance with the Policies and Procedures.
Compliance with CMA regulations.
Handling the Assurance and Consultancy aspect of Internal Audit to increase the added value of the reports.
Ernst & Young (2010-2015) Senior Consultant
Participated in number of internal audits focusing on risk based methodology for variety of industries.
Acted as a Risk Consultant for Major Insurance Companies.
Understood the processes of the Insurance sector by handling the execution of major Insurance processes e.g (Reinsurance, Underwriting, Claims and Medical Insurance).
Was able to execute a full 3 years Internal Audit plan for a listed companies that covered all the departments including the Finance Department and its sub departments.
Experienced in carrying out the internal control review and to carryout the risk assessments.
developed the companies Risk Profile and Risk Register and developed risk based internal audit plan.
Participated in reviewing and evaluating and recalculating weekly KPI achievement and producing a monthly report in Jeddah Municipality.
Understood the processes of the public sector and in drafting policies and procedures.
Acted as an assistant manager for various private and manufacturing Companies.
Executed Risk based Internal Audit for various companies around the Kingdom of Saudi Arabia.
Been involved in various engagements involving documentation of Internal audit manuals and risk manuals for different types of organizations.
Participated in Developing, initiating, maintaining, and revising policies and procedures for the general operation of the Compliance Program and its related activities to internal controls.
Was able to conduct a CMA and SAMA Compliance check for Major listed Companies.
Drafted Corporate Governance Manuals, IA Manuals, IA Staff Job Descriptions.
Applied Science University - Amman Jordan Degree - BEc, Major: Management Information System