Audit advisor
Saudi Arabian Monetary Authority
Total des années d'expérience :18 years, 9 Mois
PROFESSIONAL SUMMARY
A professional advisor with extensive experience in Enterprise risk management, Internal Controls, business continuity and internal audit. Pragmatic, innovative and results driven with an established track record of success, consistently delivering outstanding results and exceeding expectations whether working independently or leading, developing and motivating teams.
Primary focus is the middle east market. Served organizations include manufacturing, financial, and utility and related startups, ventures, and initiatives - many are also global leaders in their respective areas. In the longer advisory tenure, also served as IT advisor strategic initiatives/programs, government entities, key financial institutions, and major business conglomerates.
Specializes in technology-enabled business transformation, major IT programs, IT strategy and excellence, enterprise IT governance, enterprise IT architecture, IT quality advisory, information and cyber security and risk management, and business and IT services continuity. More importantly, able to interconnect multiple topics from the earlier areas to form strategic, multidisciplinary opportunities/initiatives and valued insights for pressing c- suite issues and challenges.
1. Role:MIS Dept Supervisor (JUN - 2007 TO JAN - 2008)
Core Responsibilities
Managing IT Opration department
Sales reports analysis and recomendations
Busienss Analysis
Structuring small comapnies under one division Traiding
2. Role; Systems section Manager (JAN-2008 TO JUN 2009)
Core Responsibilities
Advising and Coaching Business Champions oon organization Structure / Restructuing
Business Process Modeling
policies and procedures
organization Governance
ISO (9000 / 2008 and 27001 ) Implmentation in Several Subsidaries
Ensuring Compliance with Standerds
3. Role Controls lead in SAP implmentation
Core responsibilities
1. building Control framework
Security Stratergy
Assurance and Addequecy of Business Blue prints
Cross Checking of Configuration as per the requriments
testing of process and roles
Role Business Integration Consultant
GRC Access IMplmentation
Rollout Implmentation ands testing
change management
Client Name: Techno Plus (Saudi Arabia)
Project Name: Financial management system
Project period: 10th April, 2007 till date
Summery: The FMS is a set of integrated accounting rules (accounting standard)
covering both financial flows (e.g., revenues and expenditures) and financial stocks
(e.g., assets and liabilities).
It also contains standard classifications for revenues (e.g., transfers……) and
expenditures (e.g., health, pity cache, recreation and transfers to other levels and debt
service charges). The FMS is applied by tracking the financial information available
from TECHNO PLUS and its clients in the form of Accounts, supplementing that
with additional details specifically requested from those clients or employees, and reassembling
the combined information according to the dictates of the FMS. It is the
Web-based application of a single accounting standard to the financial data for all
jurisdictions that creates inter-jurisdictional comparability. The application of the
FMS is the means by which government finance statistics from a multitude of public
sector entities are rendered coherent and consolidation made possible.
Role in project:
Working as a consultant (Plan, Manage, Document, Develop, Test)
Consulting project management Services:
# Working as a Trainee Programmer.
# Have 8+ Months of work experience in Software.
# Core specialization in Backend Development, Oracle DBA,
.NET
Technologies.
# Good exposure in Analysis and Design.
# Good technical, interpersonal and communication skills.
# Analyze functional requirements and risks
# Define and built all necessary actions and documents for
project planning, scheduling and monitoring (projects
plans, product breakdown structure, work break
down structure, reporting…)
# Projects:
Client Name: Nielsen Media Research
Project Name: Nielsen Media Research (Time and Motion Study)
Project Period: October 2006 December 2006
Project Synopsis: Tools: ORACLE Report Builder 10.1.2.0.2, TOAD 8.5.0.50G, SQL
Loader, Team Size: 6
# Projects:
Client Name: U.S. XPRESS ENTERPRISES, INC (Atlanta, USA).
Project Name: U.S. XPRESS New Order
Project Period: August 2006 to till date
Project Synopsis: Tools/Technologies:
Technologies: VS.NET 2005 (ASP.NET 2.0, VB.NET), SQL Server 2000.
Team Size: 11
Role in Project:
Design and Development (Team Member). I am the developer responsible for the
development of some modules, client interaction and providing support.
• Implementing database clustering for SQL server2000 in Windows server
2003 to make the database available 24/7.
• Creating notifications for users of USXpress web portal and its customers
• Handling the database Issues.
Worked as a trainee in the company were associating my team members.
project name : build plus Track port
project domain : inventory management
team size : 6 members
project description : TrakPORT helps private equity fund management companies provides a single, centralized and a secure location for reporting and fundraising information accessible 24x7 across the world for more improved decision making.
Advantages
* Centralized Management
* Secure Solution
* Saves Time
* Reduced Communication Costs
* Activity Tracking
* 24x7 Support and real-time upgrades
* Fool-proof Disaster Recovery