Senior Internal Auditor
Saudi Arabian Mining Company (Ma’aden)
مجموع سنوات الخبرة :16 years, 5 أشهر
Working as a Senior Internal Auditor till the moment at Saudi Arabian Mining Company (Ma’aden) in Riyadh, Saudi Arabia doing but not limited to the following:
1- Perform independent and objective assurance and consulting activities designed to add value and improve the organization’s operations.
2- Fully aware of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
3- Carry out the internal audit function including the preparation of an audit plan and report on the findings and recommendations and monitor management's response and implementation
4- A full knowledge of computerized accounting and auditing record keeping systems
5- An ability to gather, analyze and evaluate facts and
to prepare and present concise oral and written reports
6- prepare audit committee materials and other requests by CAE
Working as an Internal Auditor at Saudi Arabian Mining Company (Ma’aden) in Riyadh, Saudi Arabia doing but not limited to the following:
1- Perform independent and objective assurance and consulting activities designed to add value and improve the organization’s operations.
2- Fully aware of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
3- Carry out the internal audit function including the preparation of an audit plan and report on the findings and recommendations and monitor management's response and implementation
4- A full knowledge of computerized accounting and auditing record keeping systems
5- An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
1- Maintaining development programs for Municipality of Riyadh region employees;
2- Developing and maintain training matrix for Municipality’s employees; and
3- Performing follow up on courses taken and gathering feedbacks.
1- Carrying out operations in the investment department and in the international brokerage;
2- Responsible of opening, updating, and dealing with portfolios either local or international;
3- Handling all type of dividends within the bank; and
4- Regular update of all prices indexes.