Board Advisor & Internal Auditor (Part Time)
Lifcon Steels
Total des années d'expérience :11 years, 4 Mois
Lifcon Contracting is a one of the leading provider of horizontal & directional drilling services throughout KSA and Bahrain. Lifcon Steel (Karachi Pakistan) is a newly established steel products manufacturing company. My role was to review and improve financial operations and internal control system and other consulting activities as required
Al Ghazzawi (family) Group is diversified conglomerates having a portfolio of businesses (SIGMAC, Joffrey’s Coffee, SIP & Wintek. My role highlights:
Reporting and presentations to Board Audit Committee
Internal Audit Re-establishment & Strategic Annual Audit Plan development
Engagements - Assurance, Consulting & Investigations for both Operations and Financial perspective.
Recruitment & Training Internal Audit Team
Real Estate Consultants Induction Process Special Weekly Reports
Policies and Procedures GAP Analysis & implementation support workshops in consulting capacity
International Financial Reporting Standards - Consulting
Lifcon Contracting is a one of the leading provider of horizontal & directional drilling services throughout KSA and Bahrain.
Lifcon Steel (Karachi Pakistan) is a newly established steel products manufacturing company.
My role was to review and improve financial operations and internal control system and other consulting activities as required
Bawan is holding company of leading industrial manufacturing group with 14 subsidiaries (USSG, UTEC, Bina Precast, Bawan Metal, Bawan Wood & Arnon Plastic). Reporting to Group Chief Audit Executive, my role highlights:
Risk Based IA Annual Planning for holding & Subsidiaries
Internal Quality Assurance Review of IA function
Preparation of Presentation for CAE and Audit Committee.
Subsidiaries Financial Statement Analysis & CG Review
Managing multiple assurance engagements (End to End) at subsidiaries.
Participating in recruitment and Supervising & developing IA Team
Teammate admin plus end user - Beginner Training
SADAFCO (KIPCO Group Co.) is KSA market leader in UHT milk (famous Saudia Haleeb), ice-cream and tomato paste. Reporting to Director IA, role highlights:
Participating in Risk Based IA Annual Planning
Managing & conducting assurance & consulting engagements (Planning, Executing and Reporting)
(Policy & Procedures Reviews)
Preparation of Presentation for Director IA & Board
Successful Fraud Investigations (Internal)
Al YUSR Leasing & Financing is a Saudi company specialized in Islamic financing and is one of Abdullatif Alissa Group Holding Companies and the leading company Kingdom wise in the field of financial services through innovating installment / leasing programs. Al YUSR Leasing & Financing has ranked 11th among 100 fastest growing companies in the Kingdom for the year 2010. My role at Alyusr L&F is as follows:
1. Directly reporting to Chief Internal Auditor
2. Preparation of Internal Audit Programs
3. Drafting of Internal Audit Reports
4. Updating of IA Charter and IA Manual
5. Conducting Forensic Investigations
Deloitte is one of the Big4 audit and consultancy firms in the world and my role highlights contain challenging assignments in the following areas:
Internal Audit Function Development at Clients - (NUST, Dalda Foods)
Third party Internal Audits
Project Financial Audits
Financial Advisory Services (Accounts, Budget Updates & Fixed Assets Register)
Governance Consulting (Policy, Procedures & Processes Review)
Investigations
Clients Processes Monitoring
Presentations for the Executive Director
Proposal Development and Engagement Budgeting
Client’s Quality Assurance Reviews of IA Function
Reporting to Supervisor Corporate, my responsibility was to assist in day to day corporate affairs of industrial clients.
Certified
Certified
Information Security
Certificate in Accounting and Finance
