internal audit Advisor
Jeddah Municipality
مجموع سنوات الخبرة :26 years, 7 أشهر
• Participate risk assessment engagement assessing Jeddah Municipality’s departments including the development of an internal audit plan.
• Revision and supervision of an internal audit engagement deliverables, developed by (Ernst & Young), including charter, policies and procedures for the internal audit department.
• Developed the conditions and technical specifications regarding the terms of the internal audit department projects such as construction and projects Agency, Information Technology, Land, Human Resources, provinces Municipalities and Urban.
• Revision and supervision of an internal audit engagement deliverables for provinces Municipalities, developed by (deloitte).
• Revision and supervision of an internal audit engagement deliverables for construction and projects Agency, developed by (KPMG).
• Conducted a risk based audit and compliance for a number of departments of the Jeddah Municipality, such as: Building Permits, Department of irregularities buildings, slaughterhouses and public markets, Labs department, Department of Licenses for investors, Control Department - Commercial Licensing Section furnished apartments .... Etc.
• Reviewed policies and procedures manuals for financial and administrative department.
• Established controls for the exchange of original documents.
• Design Electronic program for internal audit department.
• preparation of the annual audit plan for a group of factories and sales areas
• Preparation of quarterly audit plan
• Supervise internal auditors in sales areas and factories.
• Prepare and submit audit reports to Executive Director of Internal Audit
• Conducted internal audit for all departments in the corporate group (purchases, sales, marketing, manufacturing, financial, the administrative, warehouse, maintenance, security, quality and sales areas
Prepare and audit various accounts, such as customer accounts, vendor accounts, the accounts of sales and procurement accounts, bank accounts, sundry accounts, branches accounts, and inventories, American ledger, trial balance, the accounts of trading and profit and loss accounts, list of income, a list of cash flows and budgets
Accounts, such as customer accounts, vendor accounts, sales accounts, procurement accounts, bank accounts, sundry accounts, branches accounts, balances warehouses and inventories American ledgers and trial balance.
System user in coputer dep. Air force Army
Working as an accountant and an administrative assistant for the project