Total Years of Experience: 7 Years, 1 Months
December 2023
To Present
Internal Audit Manager
at Mayar Holding Company
Location :
Saudi Arabia - Riyadh
- Directing and leading the internal audit team in conducting comprehensive reviews and assessments of the organization's operations, financial systems, and processes to identify risks, weaknesses, and areas for improvement.
- Developing and implementing strategies to mitigate risks by evaluating the effectiveness of risk management processes and recommending enhancements to minimize potential threats to the organization.
- Ensuring that the organization complies with relevant laws, regulations, and internal policies by conducting audits to assess adherence and proposing corrective measures where necessary.
- Presenting audit findings, risk assessments, and recommendations to the senior management team and the board of directors, providing insights to facilitate decision-making and improve governance.
- Developing an annual audit plan based on risk assessments and the organization's strategic goals, and adjusting the plan as needed to address emerging risks or changes in business operations.
- Developing and implementing strategies to mitigate risks by evaluating the effectiveness of risk management processes and recommending enhancements to minimize potential threats to the organization.
- Ensuring that the organization complies with relevant laws, regulations, and internal policies by conducting audits to assess adherence and proposing corrective measures where necessary.
- Presenting audit findings, risk assessments, and recommendations to the senior management team and the board of directors, providing insights to facilitate decision-making and improve governance.
- Developing an annual audit plan based on risk assessments and the organization's strategic goals, and adjusting the plan as needed to address emerging risks or changes in business operations.
July 2023
To November 2023
Internal Audit Manager
at Broker Care Insurance Brokers Company, Bcare
Location :
Saudi Arabia - Riyadh
- Develop annually a risk based internal audit plan.
- Provide technical assistance & quality review to support the audit staff.
- Leading the Internal Audit function during a massive transformation in the company.
- Reporting to the Audit Committee the results of the audit plan, reports and emerging risks.
- Coordinating with other assurance functions for efficient governance and better coverage.
- Identifying and meeting stakeholders` expectations.
- Review final engagement reports.
- Provide technical assistance & quality review to support the audit staff.
- Leading the Internal Audit function during a massive transformation in the company.
- Reporting to the Audit Committee the results of the audit plan, reports and emerging risks.
- Coordinating with other assurance functions for efficient governance and better coverage.
- Identifying and meeting stakeholders` expectations.
- Review final engagement reports.
January 2023
To November 2023
Secretary of the Board of Directors and the Audit Committee
at Broker Care Insurance Brokers Company, Bcare
Location :
Saudi Arabia - Riyadh
- Organizing and coordinating Board and Audit Committee meetings, including scheduling, agenda preparation, and distribution of meeting materials to directors in advance.
- Recording accurate minutes of Board and Audit Committee meetings, ensuring they reflect discussions, decisions, and action items. Maintaining official records, resolutions, and corporate governance documents.
- Ensuring compliance with legal and regulatory requirements, including the proper filing of documents and adherence to corporate governance policies and procedures.
-Serving as a communication bridge between the Board and Audit Committee members, executive leadership, and relevant stakeholders. Facilitating the dissemination of information, announcements, and decisions made by the Board and the Audit Committee.
-Assisting the Chair in setting meeting agendas, reviewing materials, and following up on action items to ensure timely completion.
- Recording accurate minutes of Board and Audit Committee meetings, ensuring they reflect discussions, decisions, and action items. Maintaining official records, resolutions, and corporate governance documents.
- Ensuring compliance with legal and regulatory requirements, including the proper filing of documents and adherence to corporate governance policies and procedures.
-Serving as a communication bridge between the Board and Audit Committee members, executive leadership, and relevant stakeholders. Facilitating the dissemination of information, announcements, and decisions made by the Board and the Audit Committee.
-Assisting the Chair in setting meeting agendas, reviewing materials, and following up on action items to ensure timely completion.
January 2023
To June 2023
Senior Internal Auditor
at Broker Care Insurance Brokers Company, Bcare
Location :
Saudi Arabia - Riyadh
- Performing organization-wide risk assessments.
- Schedules and plans audits initiates project planning, assess risk.
- Performing audit work, including plan preparation, workpapers, finding, and associated reports
- Preparing audit reports including the audit findings associated with appropriate recommendations.
- Carrying out design gap analysis in the RCM and writing the observation highlighted during the audit in the form of the internal audit report.
- Schedules and plans audits initiates project planning, assess risk.
- Performing audit work, including plan preparation, workpapers, finding, and associated reports
- Preparing audit reports including the audit findings associated with appropriate recommendations.
- Carrying out design gap analysis in the RCM and writing the observation highlighted during the audit in the form of the internal audit report.
September 2020
To December 2022
Internal Auditor
at United Cooperative Assurance
Location :
Saudi Arabia - Riyadh
- Design and evaluate internal controls and operating practices.
- Develop practical solutions to problems arising in business and financial operations.
- performing the field work in terms of drafting process understating and testing of controls.
- Performing audit work, including plan preparation, workpapers, finding, and associated reports.
- Design and initiate auditing techniques, practices and benchmarks.
- Review and evaluate adequacy and effectiveness of the systems.
- Prepare audit reports including the audit findings associated with appropriate recommendations.
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- Develop practical solutions to problems arising in business and financial operations.
- performing the field work in terms of drafting process understating and testing of controls.
- Performing audit work, including plan preparation, workpapers, finding, and associated reports.
- Design and initiate auditing techniques, practices and benchmarks.
- Review and evaluate adequacy and effectiveness of the systems.
- Prepare audit reports including the audit findings associated with appropriate recommendations.
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August 2019
To August 2020
Assistant Internal Auditor
at United Cooperative Assurance
Location :
Saudi Arabia - Riyadh
- Documenting the process understating.
- Maintain and review the completeness of the audit files.
- Maintain a database of the observation and sending reminders to related auditors.
- Maintain and review the completeness of the audit files.
- Maintain a database of the observation and sending reminders to related auditors.
February 2017
To February 2019
Quality Assurance Specialist
at Leejam Sports Company
Location :
Saudi Arabia - Riyadh
- Document quality assurance activities and create audit reports.
- Ensure that standards and safety regulations are observed.
- Ensure compliance with laws and regulations.
- Make recommendations for improvement.
- Ensure that standards and safety regulations are observed.
- Ensure compliance with laws and regulations.
- Make recommendations for improvement.
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