Internal Auditor
AL JABER GROUP
Total years of experience :13 years, 2 Months
The Group’s line of business is very diversified having more than 30 plus companies & projects, including:
contracting & infrastructure, real estate development, building solutions and industrial.
KSA remains the home for majority of companies with strong presence in UAE and expansion into other
MENA markets.
Role and responsibilities includes the execution of financial, operational and compliance internal audits of
various companies and divisions according to Group Internal Audit Department's annual audit plan.
BUILDING
SOLUTIONS
Mada Gypsum, El Sewedy Cables, Saudi Water Proofing, Mabani Steel, PreTech.
The company is broadly divided into two key activities Trade and Services. With businesses spanning the
automotive distribution, information and communication technology, oil and gas sector, retail, home
appliances and electronics, travel services and logistics.
Role and responsibilities includes the execution of financial, operational and compliance internal audits of
various companies and divisions according to Group Internal Audit Department's annual audit plan.
List of some of Divisional audits performed
privately owned and multi-dimensional group of companies (40 + Companies) based in
Abu Dubai, with a growing workforce of over 55, 000 employees.
The Group’s line of business includes: Construction, Logistics and Industrial & Trading.
ROLES &
developing annual audit plan &
strategy for the Group IA department.
Performing individual financial, operational and compliance internal audits, as part of the total
internal audit plan.
Obtain background information, knowledge and understanding of overall business process for
identification of key risks and preparing detailed audit scope for individual audit assignments.
Performing walkthrough tests of processes to confirm our understanding of processes.
Develop risk based audit programs and testing procedures relevant to risk and test objectives.
Assessment, analysis and monitoring of the control risk for the various business centers and
reviewing compliance with policies, procedures and laws and on reporting thereon.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing
and analyzing evidence.
Conduct interviews, review documents and prepare working papers.
Reviewing internal controls and supporting the company to improve processes with right controls
in place. Evaluates the adequacy and effectiveness of internal control procedures.
Ensuring that accepted accounting, audit principles and policies are followed.
Obtains and reviews evidence ensuring audit conclusions are well-documented.
Working knowledge of JDE ERP.
Prepare draft audit reports for CIA based on the observations and close-out meetings with
concern Head of departments.
List of some of audits performed
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Role and responsibilities include the execution of audits of various multinational and local companies
according to KPMG Audit Manual. I have been involved in statutory external audits under International
Financial Reporting Standards (IFRS), US GAAP, local regulations and internal audit control reviews.
Audits
courses: Higher Secondary School Certificate (HSSC)
courses: Higher Secondary School Certificate (HSSC)