Internal Audit Manager
Al Haya Medical
Total years of experience :19 years, 10 Months
Responsible for the internal auditing of the holding company in Riyadh and the following subsidiaries in Al-Qassim area:
1-Al-Watania Poultry KSA;
2-Al-Watania Transport;
3-Sulaiman Al-Rajhi University.
•Plan, perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
•Determine internal audit scope and develop annual plans.
•Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
•Prepare and present reports that reflect audit’s results and document process.
•Act as an objective source of independent advice to ensure validity, legality and goal achievement.
•Identify loopholes and recommend risk aversion measures and cost savings.
•Maintain open communication with management and audit committee.
•Document process and prepare audit findings memorandum.
•Conduct follow up audits to monitor management’s interventions.
•Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
•Leading and supervising the internal auditors to ensure that all the above is implemented effectively and efficiently.
•Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with EAS or IFRS.
•Perform tests of internal controls to ensure effectiveness.
•Perform substantive testing of accounts balances to determine reasonableness.
•Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies.
•Provide recommendations on avoiding shortcomings.
•Leading and supervising auditors to ensure that all the above is implemented effectively and efficiently.
Accounting for and Auditing a number of companies as a team member.