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manar alassaf, Manager - Internal Auditor

manar alassaf

Manager - Internal Auditor·financial company

Saudi Arabia

Bachelor's degree, accounting

Work experience

Total years of experience: 2 years, 2 months

Manager - Internal Auditor

June 2010 - July 2012

financial company

Riyadh, Saudi Arabia

June 2010 - July 2012

Personal Profile
 A committed and proactive personnel who specialises in conducting reviews and audits within banking sectors by implementing the best practises to improve the operations controls and to achieve the organisation expectations and objectives.
 A motivational and inspirational leader and Team Member who enjoys being part of a successful and productive team, and thrives in highly pressurised and challenging working environments.
 The Ability to Communicate and Negotiate concisely and articulately at all levels.

Job Role:

• Participated in audit missions on different bank Arias Retail (Consumer Lending and Collections / Payment Process “Swift& SARIE” / Opening Accounts Rules / Cash and Clearings / e-Banking..etc), Wholesale (Mortgages), Investment and Corporate Syndicated Loans.

• I was a Team Leader and in charge in some audits as I had a chance to lead teams in audits related to Riyadbank and Riyadcapital and associate in other. Also assisted in some Special reviews upon the request of the Chairman or CEO.

• Follow up with management regarding to the outstanding exceptions reported in previous reviews and Audit Annual Plan.

• My objective is to improve the effectiveness of risk management, control, and governance processes by adapting a Risk Based Approach in the audit methodology for conducting any review.

• Took the Role as a Supervisor and Trainer to the employee and trainee.

Company industry:
Banking
Job role:
Accounting and Auditing

Education

King Saud Univirsity

February 2003

February 2003

Bachelor's degree, accounting

Saudi Arabia

GPA (point): 3.23 out of 4

GPA (point): 3.23 out of 4

Skills

Governance
Expert
Governance
Expert
Banking
Expert
Banking
Expert
Wholesale
Expert
Wholesale
Expert
Management
Expert
Management
Expert
Risk
Expert
Risk
Expert
systems
Intermediate
systems
Intermediate
Governance
Expert
Governance
Expert
Banking
Expert
Banking
Expert
Wholesale
Expert
Wholesale
Expert
Management
Expert
Management
Expert
Risk
Expert
Risk
Expert

Languages

English
Expert
Arabic
Expert

Memberships

Instetute of Internal Audit- IIA

member

May 2009