Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Husam Al Aqraa, CIA, Head of Internal Audit

Husam Al Aqraa, CIA

Head of Internal Audit·BATIC

Saudi Arabia

Bachelor's degree, Accountancy

Work experience

Total years of experience: 23 years, 10 months

Head of Internal Audit

December 2017 - Present

BATIC

Riyadh, Saudi Arabia

December 2017 - Present

• Established the first Internal Audit Department in the company.
• Developed the first internal audit plans, Manual, policies and procedures.
• Developed the first company Audit universe.
• Developed and execute the first company 5 years’ risk based audit plan(RBA).
• Developed the first Internal Audit Department charter.
• Develop, implement and evaluate the first internal audit department Strategy,
goals, objectives, methodology, road map and balanced scorecard KPIs.
• Manage the development, planning, implementation, and documentation of
all internal audits (financial, operational, IT, and special projects fraud auditing)
policies and procedures, while constantly ensuring adherence to them.
• Attending meetings with audit client to understand business processes.
• Report the findings and conclusion of the audit programs to the managers and
the Audit Committee.
• Prepare Audit Committee presentations (both Arabic & English).
• Investigate and recommend action to be taken when there are weaknesses in
internal controls, compliance with policies and procedures, and accuracy of
financial information

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Senior Audit Executive

March 2012 - Present

Abdul Latif Jameel Company(Toyota-Lexus)

Jeddah, Saudi Arabia

March 2012 - Present

•Prepare system documentation for activates.
•Identified risks and key control activities.
•Prepare Audit program .
•Performed tests of internal controls.
•Prepare Audit Risk Model.
•Review internal controls over specialized processing cycles.
•Identify audit issues and develop recommendations.
•Conduct investigations of suspected improprieties in a confidential and professional manner.
•Communicated results of audits via written reports and oral presentations to management.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

September 2008 - February 2012

Abdul Latif Jameel Company(Toyota-Lexus)

Jeddah, Saudi Arabia

September 2008 - February 2012

•Coordinated in all aspects of monthly closings and financial reporting.
•Coordinated in all aspects of monthly Flash Report.
•Helped Accounts manager in preparing financial statements and reports.
•Supervised staff of 3 (Accounts receivable, Accounts payable, general ledger, payroll)
•Examine job of staff accountant and approve journal ledger for data entry.
•Developed annual budgets.
•Work as acting Accounts Manager.
•Coordinate with auditors and provide necessary details and explanations for audit
•Give necessary training and guidance to accountant.
•Closely monitor the cash balance .
•Monitor the collection from customers
•Verify and approve all the payments prepared by the accounting staff

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

February 2003 - September 2008

Arab Radio & Television(art)

Amman, Jordan

February 2003 - September 2008

•Prepared journal entries.
•Performed account reconciliations and analysis of key financial information.
•Assisted Chief Accountant with various assignments.
•Developed annual budgets.
•Prepared daily and monthly financial reports.
•Documented and implemented accounting system control procedures.

Company industry:
Media Production
Job role:
Accounting and Auditing

Internal Auditor

August 2002 - January 2003

Arab Company Arab Company for Drug Industries & Medical Appliances

Amman, Jordan

August 2002 - January 2003

•Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
•Provided assurance that operations and processes conform to company policies and procedures
•Analyzed operational and management processes and system controls' effectiveness and efficiency
•Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.
•Prepared recommendations for all levels of management
•Conduct any reviews or tasks requested by directors

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

Zarqa Private University

September 2001

September 2001

Bachelor's degree, Accountancy

Jordan

Skills

Budgeting
Expert
Budgeting
Expert
Annual Reports
Expert
Annual Reports
Expert
Internal Audit
Expert
Internal Audit
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Staff Management
Expert
Staff Management
Expert
Excel
Expert
Excel
Expert
TeamMate(Audit Management System)
Expert
TeamMate(Audit Management System)
Expert
Computer
Expert
Computer
Expert
Typing Skills
Expert
Typing Skills
Expert
Oracle-ERP
Expert
Oracle-ERP
Expert
BaaN-ERP
Expert
BaaN-ERP
Expert
AS400
Expert
AS400
Expert
MS Office
Expert
MS Office
Expert
Confidentiality and team leadership.
Expert
Confidentiality and team leadership.
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Internal Audit
Expert
Internal Audit
Expert
Annual Reports
Expert
Annual Reports
Expert
Budgeting
Expert
Budgeting
Expert
Staff Management
Expert
Staff Management
Expert

Languages

Arabic
Expert
English
Expert

Memberships

Inistitute Of Management Accountant(IMA)

Membership

June 2004

The Institute of Internal Auditors (IIA)

Membership

January 2013

Training and Certifications

Training
Fraud,Briber & Corruption-The Internal Audit Role
Allied Compliance Consultants
Jan 2015
The Seven Habits of Highly Effective People
ACCL
Feb 2013
Financial Statement Fraud Detection for Internal Auditor
Ernst & Young
Nov 2014
Internal Audit and Assessment & Fraud Analysis
Fleming Gulf Training
Feb 2014
Internal Audit Best Practice
Business Risk Management Ltd
Jan 2013
How to Read an Annual Report
Trust Group Ltd.Co
May 2009
Marketing Principles
ACCL
Feb 2011
Cost Control and Budgeting
Success Techniques
Dec 2010
Business Writing Skills
ACCL
Jul 2012
Guest Delighting
ACCL
Jan 2011
Certified Management Accountant (CMA)
Rigos Professional Education Programs
Jun 2004