Mohammed AlKhaldi

• • Spearheaded audit readiness and controls assurance for the TeamMate Internal Audit Management System by successfully designed and delivered up to smooth adoption by end-users. Configured the system to align with organizational audit methodologies, resulting in enhanced audit planning, execution, and reporting. This initiative significantly improved audit cycle efficiency, standardized documentation, and strengthened compliance oversight.
• • Provide leadership across financial, operational, and IT audits with responsibility for planning, execution and reporting of high-risk engagements.
• • Directed internal audit activities supporting the Advanced Polyolefins Company project—conducting risk assessments, control design reviews, and recommending remediation actions that strengthened project governance.
• • Played a role TAQADUM SAP S/4HANA transition; coordinated control mapping, and testing across finance and IT functions.
• • Led ISO 27001 readiness and contributed to information security governance improvements leveraging ISO frameworks and best practices.
• • Coordinated with external auditors (Deloitte, KPMG) on off-taker and statutory audit activities, facilitating smooth audits and timely resolution of key findings.
• • Mentored and developed junior auditors, improved audit methodology adoption.

Managed month-end closing activities, reconciliations and financial statement support for the regional operations.
Improved reconciliation processes and supported internal control documentation for finance functions.

• • Performed financial and legal audits, ensuring compliance with internal policies and lease-related regulations.
• • Prepared audit reports with actionable recommendations for management.

Handled accounting tasks including AP/AR support and month-end processing and sales offers implementation in system

Supported internal audit engagements and accounting functions across operations.

*Internship
I worked at the headquarter in three different accounting sectors which were Oil, Medical, and Foods Services. My plan was to achieve that goal which assist me to cover most common kinds of accounting positions. I worked for bank adjustments. Calculate import goods and customs adjusting. Coordinate with the branches for inventory issues.

Worked on bank adjustments and Sales invoices entries.