Lujain Alsudays

Prepared and updated risk registers and monitored related data to ensure accurate reporting.
Contributed to the development and analysis of Key Risk Indicators (KRIs) to support strategic decision-making.
Assisted in reviewing and drafting procedures related to operational and credit risk management.

Analyzed employee independence data to support internal audit preparation, ensuring alignment with professional standards and regulatory
expectations.
Managed business relationship requests, identifying and mitigating potential conflicts of interest before client onboarding.
Reviewed the ethical and professional independence of audit and assurance clients, ensuring compliance with both KPMGs global policy and
Saudi regulations.
Evaluated compliance with legal and contractual obligations, including NDAs and service agreements, to maintain integrity in client
relationships.
Performed quality-control reviews on personal independence confirmations, improving data accuracy and documentation reliability.
Supported the standardization of the Ethics and Independence Confirmation process across KPMGs Middle East offices, contributing to
process consistency and operational efficiency.