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إيهاب حبيشي, Internal Audit Manager

إيهاب حبيشي

Internal Audit Manager·Retal Urban Development (Public Listed Co.)

المملكة العربية السعودية

ماجستير, Masters of Business Adminstration

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 3 أشهر

Internal Audit Manager

مارس 2024 - حتى الآن

Retal Urban Development (Public Listed Co.)

الخبر، المملكة العربية السعودية

مارس 2024 - حتى الآن

مجال الشركة:
العقارات

Internal Audit Supervisor

مارس 2022 - مارس 2024

Retal Urban Development (Public Listed Co.)

الخبر، المملكة العربية السعودية

مارس 2022 - مارس 2024

Description: Reporting to the CAE with an overall control and
responsibility to provide independent, professional and objective
assurance and consulting activity designed to add value and improve
the Companys operations and internal controls by bringing a
systematic, disciplined approach to evaluate and improve the design
and effectiveness of risk management, internal controls and
governance processes.
Duties & Responsibilities:
Developing an annual Audit Plan using appropriate risk-based
methodology and taking into consideration potential risks or control
concerns identified by management, and submitting this Plan to the
CAE thereafter the Audit Committee for review and approval.

مجال الشركة:
العقارات

Sr. Internal Auditor & Risk Advisory

مارس 2020 - مارس 2022

RSM Allied Accountants

الرياض، المملكة العربية السعودية

مارس 2020 - مارس 2022

Allocating resources, setting frequencies, selecting assignments,
determining the scope of work, and applying the techniques required
to accomplish internal audit objectives;
Submitting Internal Audit reports to the CAE and thereafter the Audit
Committee, Management, and Independent Auditors regarding the
internal control structure, identifying significant control issues, and
providing related recommendations;
Reporting to CAE thereafter the Audit Committee and management
the status of the current years audit plan and the sufficiency of
department resources;
Evaluating the adequacy and timeliness of managements comments,
and the corrective action taken on all significant control issues noted
in such reports.
Conducting follow-up reviews as necessary and periodically preparing
reports to the Audit Committee on the status of managements
progress;
Keeping the Audit Committee informed of emerging trends and best
practices in Internal Auditing;
Providing an assessment of the adequacy and effectiveness of the
organizations processes for controlling its activities and managing
risks;
Discussing audit findings and their impacts professionally and
confidently with appropriate levels of the organization and delivering
structured audit reports. Present findings and proposes
recommendations that deal with the root cause of issues and their
impact to the organization.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Internal Auditor

مارس 2012 - مارس 2020

Algosaibi Investment

الدمام، المملكة العربية السعودية

مارس 2012 - مارس 2020

Evaluating and providing reasonable assurance that risk management, control, and governance systems in Al-Gosaibi group of companies are functioning as intended and will enable the organization’s objectives and goals to be met. Reporting risk management issues and internal controls deficiencies identified directly to the Audit Committee in the Board of Directors of Al-Gosaibi companies and providing recommendations for improving the organization’s operations, in terms of both efficient and effective performance.

مجال الشركة:
الاستثمار والضمانات والصناديق المالية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

AUL Lebanon

أغسطس 2011

أغسطس 2011

ماجستير، Masters of Business Adminstration

لبنان

AUL Lebanon

يوليو 2009

يوليو 2009

بكالوريوس، Banking & Finance

لبنان

Skills

Internal Control
Expert
Internal Control
Expert
Due Diligence
Expert
Due Diligence
Expert
Fraud Investigations
Expert
Fraud Investigations
Expert
Risk Advisory
Expert
Risk Advisory
Expert
Internal Audit
Expert
Internal Audit
Expert
Presentations
Expert
Presentations
Expert
Communication
Expert
Communication
Expert
STRONG WORK ETHIC
Intermediate
STRONG WORK ETHIC
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
TEAM BUILDING
Intermediate
TEAM BUILDING
Intermediate
CERTIFIED INTERNAL AUDITOR
Intermediate
CERTIFIED INTERNAL AUDITOR
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
FORM 1099
Intermediate
FORM 1099
Intermediate
BUSINESS ADMINISTRATION
Intermediate
BUSINESS ADMINISTRATION
Intermediate
BANKING
Intermediate
BANKING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
Knowledge Transfer
Expert
Knowledge Transfer
Expert
Reporting
Expert
Reporting
Expert
Risk Advisory
Expert
Risk Advisory
Expert
Risk Assessment
Expert
Risk Assessment
Expert
Fraud Investigation
Expert
Fraud Investigation
Expert
Problem Solver
Expert
Problem Solver
Expert
Researching
Expert
Researching
Expert
Auditing
Expert
Auditing
Expert
Consulting
Expert
Consulting
Expert
Teamwork
Expert
Teamwork
Expert
Financial Due Diligence
Expert
Financial Due Diligence
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Working under pressure
Expert
Working under pressure
Expert
Fraud detection
Expert
Fraud detection
Expert
Leading
Expert
Leading
Expert
Time Management
Expert
Time Management
Expert
Fraud Prevention
Expert
Fraud Prevention
Expert
Internal Control
Expert
Internal Control
Expert
Due Diligence
Expert
Due Diligence
Expert
Fraud Investigations
Expert
Fraud Investigations
Expert
Internal Audit
Expert
Internal Audit
Expert

اللغات

الانجليزية

متمرّس

العربية

متمرّس

الفرنسية

مبتدئ

العضويات

The Saudi Authority of Internal Auditors

Institute Member

May 2018

The Institute of Internal Auditors

Institute Member

May 2018

Algosaibi Toastmaster Club

Public Speaker

September 2014

التدريب و الشهادات

الشهادات
Fundamentals of Risk Management
Oct 2023

التدريب
MS EXCEL
Mind Merge
Oct 2023
Effective Compliance Practices
The Crises Resilience Institute
May 2024
Business Continuity and Reselience
Risks
Nov 2023

الهوايات والاهتمامات

Reading, Swimming, Jogging, Travel.