Senior Auditor
Al Bilad Bank
مجموع سنوات الخبرة :9 years, 11 أشهر
Participating in audit assignments by ensuring the Bank’s policies and procedures
along with SAMA regulations are adequately followed - Following up audit issues to
ensure they are resolved and mitigated effectively. - Preparing the required audit
reports requested by CIA and/or Audit Committee.
- Participate in all aspects of audit assignments including examination and appraisal
of the adequacy of internal controls, performance and risks.
- Test for compliance with laws and regulations, bank’s plans, policies and
procedures.
- Participate in the preparation of annual audit plans.
- Prepare draft and final audit reports.
2 | CurriculumVitae
Participating in audit assignments by ensuring the Bank’s policies and procedures
along with SAMA regulations are adequately followed. - Following up audit issues
to ensure they are resolved and mitigated effectively. - Preparing the required
audit reports requested by CIA and/or Audit Committee.
- My responsibilities are special assailments from (SAMA) and/or the CEO; Issue
quarterly reports explaining the internal audit Dept. activities, participating in
preparing the annual audit plan for the internal audit Dept.
Supporting the CIA to enhance the relationship with the key stakeholders such as
CEO, Audit Committee and Senior Management.
- Managing the finalized audit reports and ensuring they are distributed to respective
parties.
- Providing secretarial services to the Internal Audit management by preparing the
letters need to be submitted to related parties and also scheduling and arranging
periodic meetings.
Managing the medical insurance for the group staff along with coordination with
the Insurance Company. Also, presenting the HR for the initial pricing negotiation
with the insurance companies.
- Managing and supporting the group by providing required employee services such
as preparing identification letters, approving employee leaves, traveling
arrangement, etc.
- Providing secretarial services to HR management the by communicating the
required letters to the group departments and group CEO. In addition, arranging
required meetings with respective parties.
* Alhamrani Company for Investments in Trade (ACIT
Managing the medical insurance for the company staff with the coordination with
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