ذعار عبد الله

Developed Risk Control Matrices (RCMs) for Procurement, Maintenance, and HR to strengthen internal controls and oversight.
Performed gap analysis to identify control weaknesses.
Supported internal audit reporting by documenting findings and recommendations.
Developed and updated Procurement policies and procedures, and established an Authority Matrix to improve clarity in approvals and operations.
Conducted walkthroughs with department heads, interviewed staff, and performed sample-based testing to obtain audit evidence.
Documented audit findings highlighting control gaps and improvement opportunities.
Led stakeholder meetings to clarify requirements and ensure timely closure of action items.

Conducted inventory counts and reconciled stock with accounting records.
Performed daily POS cash reconciliations to ensure revenue accuracy and identify discrepancies.
Processed and recorded invoices while reconciling cash and card transactions to ensure financial accuracy and completeness.
Coordinated customer insurance claims and verified required financial documentation.
Ensured full compliance with Saudi Ministry of Health (MOH) regulations and quality standards for optical establishments,
maintaining high operational integrity.
Provided expert consultations on lens types and frame fittings, consistently achieving customer satisfaction and sales targets.