محمد المبارك AlMubarak  CPA SOCPA CIA, Head of Internal Audit

محمد المبارك AlMubarak CPA SOCPA CIA

Head of Internal Audit

Securities Depository Center Company – Edaa (Tadawul Subsidiary)

البلد
المملكة العربية السعودية - الرياض
التعليم
بكالوريوس, Accounting
الخبرات
17 years, 6 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 6 أشهر

Head of Internal Audit في Securities Depository Center Company – Edaa (Tadawul Subsidiary)
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ أغسطس 2017

Edaa is a newly established Tadawul Subsidiary, my role is to establish and lead the internal audit division, manage all aspect of the division and its staff and report to the Audit Committee.

Internal Audit Senior Manager في Alinma Bank
  • المملكة العربية السعودية - الرياض
  • مايو 2014 إلى أغسطس 2017

My role is mainly to manage and conduct audit assignments according to the annual audit plan, and manage execution of Ad Hoc assignments as well.

Audit Manager في Ernst & Young
  • المملكة العربية السعودية - الرياض
  • يوليو 2007 إلى أبريل 2014

During this period I was posted to audit high risk clients and I have engaged in the audit of retail, construction, service providers, real-estate, banking, financial facilities providers, power utility providers, charity, education & training, IT support and medical care companies.

I have successfully completed the manager assessment program within EY from first attempt. The manager assessment is an extensive examination covering Accounting, Auditing, Independence, management/leadership, IFRS knowledge, review of audit file, and presentation of issues found in the file to three partners.

Accountant في Saudi Electric Company
  • المملكة العربية السعودية - الشرقية
  • يوليو 2006 إلى يناير 2007

Joined SEC under the COOP training program from King Fahd University of Petroleum and Minerals (KFUPM). Worked as an accountant in the payroll unit in the head quarter of eastern province in Al-Dammam. My responsibility was to prepare the monthly payroll and ensure its accurateness.

الخلفية التعليمية

بكالوريوس, Accounting
  • في King Fahd University of Petroleum and Minerals
  • يونيو 2007

Received three honor awards during my study.

Specialties & Skills

Internal Controls
Risk Management
Internal Audit
Certified Public Accounting CPA
Audit Management
Cost & Management Accounting
External and internal Auditing.
The usage of Microsoft Office tools namely Microsoft Word, Excel, Access and PowerPoint
Tax calculation
Communication and Written skills in English & Arabic
Analytical skills and organizational abilities
Internal Controls
GAAP knowledge
Financial statements
Management
Banking

اللغات

العربية
متمرّس
الانجليزية
متمرّس

العضويات

The American Institute of Certified Public Accountants
  • member
  • July 2011
The Institute of Internal Auditors
  • Member
  • July 2015
Saudi Organization of Certified Public Accountants
  • Member
  • May 2009

التدريب و الشهادات

CIA - Certified Internal Auditor (الشهادة)
تاريخ الدورة:
June 2017
SOCPA - Saudi CPA (الشهادة)
تاريخ الدورة:
February 2017
IFRS (تدريب)
معهد التدريب:
Ernst & Young
تاريخ الدورة:
September 2010
Accounting & Auditing I (تدريب)
معهد التدريب:
Ernst & Young
تاريخ الدورة:
November 2007
Certified Public Accountant - CPA (الشهادة)
تاريخ الدورة:
July 2011
Islamik Banking (تدريب)
معهد التدريب:
Ernst & Young
تاريخ الدورة:
November 2010
Accounting & Auditing III (تدريب)
معهد التدريب:
Ernst & Young
تاريخ الدورة:
November 2009
SOCPA updates (تدريب)
معهد التدريب:
SOCPA
تاريخ الدورة:
August 2010
SOCPA Standards and Disclousers updates (تدريب)
معهد التدريب:
SOCPA
تاريخ الدورة:
June 2012
SOCPA updates (تدريب)
معهد التدريب:
SOCPA
تاريخ الدورة:
October 2011