Younis Eishan, Director of Internal Audit

Younis Eishan

Director of Internal Audit

Bupa Arabia

Location
Saudi Arabia - Jeddah
Education
Master's degree, Computer Science
Experience
14 years, 10 Months

Share My Profile

Block User


Work Experience

Total years of experience :14 years, 10 Months

Director of Internal Audit at Bupa Arabia
  • Saudi Arabia - Jeddah
  • My current job since August 2020

Leading the Internal Audit of Bupa Arabia, and Secretary of the Audit Committee.
 Reporting functionally to the Audit Committee/ Board of Directors and administratively to the CEO
 Working closely with the Board, Audit Committee, and Senior Management to provide assurance, and
advisory services.
 Meeting the internal audit group strategic objectives, and monitoring resources and performance
 Promoting the internal audit code of ethics and applying the internal audit global standards and best
practices to maintain the internal audit group efficiency, objectivity and independency

Senior General Manager at Abdul Latif Jameel United Finance - ALJUF
  • Saudi Arabia - Jeddah
  • September 2015 to July 2020

Leading the Internal Audit Group of Abdul Latif Jameel United Finance Co. (ALJUF), and Secretary of the
Audit Committee.
 Leading the investigation and anti-fraud unit of Abdul Latif Jameel United Finance Co. (ALJUF).
 Reporting functionally to the Audit Committee/ Board of Directors and administratively to the CEO
 Working closely with the Board, Audit Committee, and Senior Management to provide assurance, and
advisory services.
 Meeting the internal audit group strategic objectives, and monitoring resources and performance
 Promoting the internal audit code of ethics and applying the internal audit global standards and best
practices to maintain the internal audit group efficiency, objectivity and independency

General Manager at Abdul Latif Jameel United Finance - ALJUF
  • Saudi Arabia - Jeddah
  • November 2014 to September 2015

Leading the information technology and security audit department
 Managing audit engagements, assessing related risks, and planning an annual IT and information security
risk based audit plan.
 Designing audit programs based on global standard controls and best practices such as (COBIT, ISO9001,
ISO27001-2, and ITIL)
 Managing the IT audit team and reporting internal audit reports to internal audit group management
Chief of Technical Auditors -Jeddah, General Authority of

Senior Consultant at Ernst & Young (
  • Saudi Arabia - Jeddah
  • January 2010 to January 2013

Operate and run a Program Management Office (PMO) that include: developing PMO Policies &
Procedures, Status Reports, and Process Automation to Makkah Municipality, Saudi Arabia (2012)
 Develop E-Catalog to support E-Services Strategy that includes: Data Collection, Selection Criteria, and
Analytical Tool to Ministry of Defense, Saudi Arabia. (2011)
 Conduct full review and update strategy by incorporating TOGAF Framework and leading practices on the
Enterprise Architecture besides creating a Data Architecture Model. Saudi Royal Guard, Saudi Arabia
(2010)
 Develop manuals (Policies and Procedures) by incorporating global standards such as CoBIT 4.1 and
ISO27001 to one of investment companies (Sanabel) in Riyadh, Saudi Arabia. (2010)
 Conduct IT and information security internal audit for local and regional banks.

Supervisor at Umm Al-Qura University
  • Saudi Arabia
  • October 2009 to December 2009

Enhance web infrastructure and performance of database modeling, and security in terms of programming
and coding
 Maintain high indexing strategies to be visible by Search Engines Optimizers (SEO)

Trainee
  • United States
  • July 2008 to August 2008

Develop data transformation between heterogeneous systems in XML and XML Schema specifically for
automotive and aerospace industry

Graduate Assistant at Eastern Michigan University
  • United States
  • July 2006 to January 2008

Assist international students to meet their academic records requirements and immigration regulations

Trainee at Bank Aljazira
  • Saudi Arabia - Jeddah
  • October 2005 to December 2005

Generate and create analytical reports using (

Education

Master's degree, Computer Science
  • at Eastern Michigan University
  • June 2009

. degree

Bachelor's degree, in Computer Science
  • at King Abdulaziz University
  • January 2005

courses: Certified Internal Audit Practitioner (IIA CIA-P1) - 2020  Certified COBIT5 Governance Foundation - 2015  Certified ITIL Foundation - 2012

Specialties & Skills

IT Strategy
Internal Audit
IT Transformation
Governance
STRATEGIC
INFORMATION SECURITY
REPORTS
AUTOMATION
DATA COLLECTION
EXECUTIVE MANAGEMENT
FINANCE
MICROSOFT OFFICE

Social Profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

Arabic
Expert
English
Expert

Memberships

The Institue of Internal Auditors IIA
  • Member
  • November 2014