Director of Internal Audit
Bupa Arabia
مجموع سنوات الخبرة :14 years, 10 أشهر
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
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
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
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.
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)
Develop data transformation between heterogeneous systems in XML and XML Schema specifically for
automotive and aerospace industry
Assist international students to meet their academic records requirements and immigration regulations
Generate and create analytical reports using (
. degree
courses: Certified Internal Audit Practitioner (IIA CIA-P1) - 2020 Certified COBIT5 Governance Foundation - 2015 Certified ITIL Foundation - 2012
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