أسامة السروج

Assessed in establishing the Internal Audit Department
o Assessing in preparing risk based audit plan and developing audit programs.
o Conduct all phases of audit processes including: audit planning, risk
assessments, performing audit tests and analytics, preparation of audit
reports and communicating audit results and recommendations.
o Review of financial statement quarterly and coordinating with external
auditor.
o Perform follow up quarterly for overdue recommendations.
o Coordinating and leading co-sourcing engagements.
o Coordinating Audit Committee meetings and preparation of Audit Committee
minutes of meeting.
o Preparation of external auditors bidding comparison report.
o Presenting some reports to Audit Committee

Working as senior associate in charge of audit for different companies in several sectors (e.g. industry, services & investment sector). Performing the audit for all areas such as: Property, planet & equipment, cash, Account payable, account receivable, prepayment, sales, purchases, loans, payroll, operating expense, inventory...etc

examples of Companies I worked on: Saudi Arabian Amiantit Co., Al-Tuwairqi Group, Al-Fozan Group and others.

it was part of my cooperative program in university, I worked as assestant senior auditor for completing the annual audit for several companies.