محمود الخصيبي

 Ensure projects meets internal and client expectations with respect to quality, budget, delivery time lines and strategy.

 Determine resources requirements.

 Communicates effectively with business departments to identify needs and evaluate alternative business solutions.

 Managing the day-day operational aspects of the projects.

 Arranging and managing all projects related meetings and attending client meetings and guiding them through process.

 Monitoring and managing all contractors, consultants and third party suppliers within each project.

 Monitor the projects progress, risks, expectations, timelines, milestones and other key projects metrics..

 Explain implications of changes to project scope and/or objectives to business departments and to project team.

 Monitor all key project deliverables as well as final product.

 Create customized reporting for management or team.

 Writing progress reports and presenting them to management.

 Create or participate in the creation of project documentations.

 Responsible for formal sign off on all project deliverables

 Participate in updating of the Internal Audit strategy

 Participate in updating of audit manual based on recent standards and directions in the internal audit field.

 Participate in preparing and implementing of risk based audit plans

 Review and recommend sound internal control systems

 Maintain best practice guidelines/procedures within all areas of current business processes

 Auditing all the procedures and processes of financial and non- financial impacts in order to ensure the compliance with laws, regulations and instructions.

 Assist in implementing the annual audit plan: collect, analyze and document results of audit investigations as well as communicate observations and recommendations to Audit committee and senior management for appropriate improvements to business, financial and information technology processes.

 Follow up Audit Reports where corrective action has been recommended, checking responses from department, discussing findings with manager and writing follow up reports.

 Maintain and file concise, up-to-date on current records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.

 Ensure that Board Resolutions and CBO circulars are being complied with

 Liaise with external auditors, CBO Examiners and State Auditor during their audits of ODB.

 Assist in day to day activities of Internal Audit Department

 Conduct special assignments/investigations as requested