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Competencias
Experiencia
Head of Internal Audit
Al Washim Poultry Company
2023-10 -
Develops and executes comprehensive audit plans aligned with corporate strategy, performing risk‑based assessments to improve operational efficiency. Manages the full audit cycle, reporting directly to the Audit Committee and Board, and ensures timely, cost‑effective delivery of audit reports. Leads risk reassessments, applies robust methodologies, and strengthens internal controls while ensuring regulatory compliance. Coordinates audit review meetings with senior leadership, providing actionable insights and monitoring corrective action plans. Mentors the audit team to uphold IIA standards and drive continuous quality improvement.
Internal Audit Group Manager
Al Zamil Industry, Trade and Transport Co.
2021-03 - 2023-10
Directed execution of risk‑based audits, identifying critical control weaknesses and recommending improvements that enhanced operational efficiency. Provided strategic guidance to the audit team, ensuring adherence to IIA standards and fostering a culture of continuous improvement. Developed and presented detailed audit reports to senior management and the Board, highlighting findings, risks, and actionable recommendations. Oversaw audit planning, resource allocation, and team performance across multiple business units.
Senior Internal Auditor
Al Zamil Industry, Trade and Transport Co.
2018-01 - 2021-02
Conducted operational and financial audits across HR, Treasury, production, procurement and sales functions, identifying major internal control weaknesses. Implemented remediation actions that reduced compliance failures by 70%. Collaborated with cross‑functional teams to improve processes and align controls with regulatory requirements.
Internal Auditor
Centro Global Solutions
2015-06 - 2017-12
Restructured the chart of accounts to meet updated reporting standards and operational needs. Performed audit procedures, data analysis and reporting, supporting the organization’s financial integrity and compliance.
Internal Auditor
GT Office (ARAMCO project)
2013-01 - 2015-05
Improved audit quality and accuracy for ARAMCO, contributing to the company becoming the first recognized IKTVA and LC services provider in Saudi Arabia. Executed detailed audit tests, documented findings and supported implementation of corrective actions.
Idiomas
Francais
fluent
Arabic
fluent
English
fluent
Ultima actualizacion: hace 15 horas