Senior Internal Auditor
Saudi Ceramics industrials Company
مجموع سنوات الخبرة :20 years, 11 أشهر
Experts in auditing access controls, Process controls, Compliance, business management, risk management & assessment, IT audit management, and fraud detection.
3. Reviews & evaluate an applications, Network, technical support and security, Process Controls, IT controls and ERP. systems .
4. Perform audit risk assessment and design appropriate test procedures & audit Scope to achieve specified audit objectives.
Administration of Audit management system like: Teammate, electronic audit work paper technology.
6. Assisting audit managers in the performance of complex audit assignments and investigations.
7. Reporting directly to CIAO .
8. Adopting all Auditing function under strong knowledge by ISACA-CISA And IIA, COBIT
5, CRISC, ISO 27001. and Baselines Based on the company’s requirements.
9. Identify any gaps in IT controls and make practical recommendations.
10. Have strong knowledge in GRC, ACL Audit applications and security Functions. Reference : CIAO/ Mr. Mohammed -Mobile0555622692 .
https://www.saudiceramics.com/
Manage billing systems
Manage performance reporting and kpi’s
recommending to add security controls on the
process technology environments and Tracking
system project.
4. Work on IT management in many society projects like:
5. Baseline data survey- USAID project, 'yalanwafermy' project USAID project, HSBC. "saving tools"
project- USAID, and 'IDARA PROJECT' which Supported Water Management in Amman (USAID
6. Increase the productivity of system by follow-up and improves the percentage of reading &
collection Project.
7. Improved the Geographic information system by determined the district and boundary according
to the Customer information System.
8. Chang tariff of water Project, Website project administrator and implementation PDA's project,
9. Lotus ID project-miyahuna. "Result: increase the percentage of customer lotus id on between GIS
system and billing system from% up to%".. Developed and implementation new program to transfer the customers due amount to Lawyer
automatic, and there are many achievements had improved my experience and skills.
IT computing and technology
courses: Course Completion Certificate: 1. certificate in audit management(TeamMate) . 2. Administrator and user (Teammate champion). 3. Certificate of Information System Auditor- 'CISA'. 4. Data Base Administrator 'DBA'. 5. Oracle certified profession 'OCP'. 6. Professional certificate of tuning 'T.DB'.