hussein zein el abdein abd el mohssein alwan

1- Implementation of audit programs on the
endowment management complexes (Olaya Mall
- Olaya View - Salhiya Complex - Rahmaniyah
Complex - Al Mursalat Complex - Al Haraj
Complex).
2- Implementation of audit programs on the
production of dates from the largest date farm
in the world in Qassim.
3- Identify and evaluate the organization's risk
areas.
4- lan and execute audits in compliance with
corporate policy, and to make recommendations
for correcting unsatisfactory conditions.
5- Flag potentially serious issues to audit and
business management as they emerge.
6- Develop audit programs, conduct interviews,
review documents, develop and administer
surveys, and working papers.
7- Perform audit procedures, reviewing and
analyzing evidence, and documenting client
processes and procedures to the adequacy of
the system of control to achieve established
objectives.
8- Communicate or assist in communicating the
results of audit and consulting projects via
written reports to management.
9- Follow up the internal reports and their action
plans with different Departments.
10- Archive audit files.
11-Audit committee secretarial job

1 Audit financial statements and assess accounts for
accuracy and regulatory complianceIn.
2- specting financial statements to catch errors,
misstatements and fraud.
3- Inspect internal systems and controls.
4 Reporting audit findings

1- control risk management and compliance with all
applicable directives and regulations.
2- develop annual plans and evaluating internal
controls.
3- Identifying risks, recommending solutions and
Prepare reports

1- planning effective auditing processes.
2- Evaluating financial statements and assessing
accounts for accuracy and compliance.
3- performing audits and Reporting