Senior Internal Auditor
Abdul Latif Jameel United Finance - KSA
Total years of experience :12 years, 10 Months
Responsible for Internal Audit and Investigation and Anti-Fraud Conduct Audits from Risk assessment to Final Reporting Conduct Audits based on SAMA request Conduct Audits as requested by Senior Management and Board Conduct ALJ branches operations audit Assist Head of Internal Audit in preparing Audit Committee report related to audits and investigation and fraud Report high significant risk matters to the audit committee for their immediate action Facilitate process owners in closing high risk matters on timely manner
Responsible for Supervising HR activities related to government services, admin services for jeddah branch. Responsible for completing o/s standing matters related to employees and management Responsible for reporting the status of HR activities to the management on daily basis
القيام باعمال شؤون الموظفين إضافة الى بعض المهام الإدارية الاخرى