Mohammed AlMubarak  CPA SOCPA CIA, Head of Internal Audit

Mohammed AlMubarak CPA SOCPA CIA

Head of Internal Audit

Securities Depository Center Company – Edaa (Tadawul Subsidiary)

Location
Saudi Arabia - Riyadh
Education
Bachelor's degree, Accounting
Experience
17 years, 6 Months

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Work Experience

Total years of experience :17 years, 6 Months

Head of Internal Audit at Securities Depository Center Company – Edaa (Tadawul Subsidiary)
  • Saudi Arabia - Riyadh
  • My current job since August 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 at Alinma Bank
  • Saudi Arabia - Riyadh
  • May 2014 to August 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 at Ernst & Young
  • Saudi Arabia - Riyadh
  • July 2007 to April 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 at Saudi Electric Company
  • Saudi Arabia - Eastern Province
  • July 2006 to January 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.

Education

Bachelor's degree, Accounting
  • at King Fahd University of Petroleum and Minerals
  • June 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

Languages

Arabic
Expert
English
Expert

Memberships

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

Training and Certifications

CIA - Certified Internal Auditor (Certificate)
Date Attended:
June 2017
SOCPA - Saudi CPA (Certificate)
Date Attended:
February 2017
IFRS (Training)
Training Institute:
Ernst & Young
Date Attended:
September 2010
Accounting & Auditing I (Training)
Training Institute:
Ernst & Young
Date Attended:
November 2007
Certified Public Accountant - CPA (Certificate)
Date Attended:
July 2011
Islamik Banking (Training)
Training Institute:
Ernst & Young
Date Attended:
November 2010
Accounting & Auditing III (Training)
Training Institute:
Ernst & Young
Date Attended:
November 2009
SOCPA updates (Training)
Training Institute:
SOCPA
Date Attended:
August 2010
SOCPA Standards and Disclousers updates (Training)
Training Institute:
SOCPA
Date Attended:
June 2012
SOCPA updates (Training)
Training Institute:
SOCPA
Date Attended:
October 2011