IHCC is well recognized as leading Design and Build Company in the MENA region with extensive knowledge and experience in delivering turnkey solution projects. IHCC is subsidiary company of Saudi German Hospital Group which is largest healthcare provider in the region. The Group own and operates State of the Art Hospitals which are Design and Build by IHCC in Saudi Arabia (Jeddah, Riyadh, Madinah, Asser, Hail and Dammam) and in UAE (Dubai, Ajman and Sharjah).Main responsibilities are: Overseeing the process of audits, making recommendations to management on policies and procedures and ensuring that the organization fulfil the compliance. Objectively assess and monitor the Operational, Business and IT Processes. Assess the Company’s risks and mitigation plan. Ensure the Company is complying with relevant laws and regulation. Evaluate existing Internal Controls and make recommendation on how to improve. Regular projects visit to monitor compliance and identify weaknesses. Investigate Fraud and Error and communicate findings and recommendations to senior management. Review budgets with actual performance and evaluate the variances. Plan, design, create and implement the systems required to direct the Internal Audit department including risk-based planning system, time system, follow-up system, lessons learned, quality assurance, and performance system. Examine the validity and reliability of Financial and Non-Financial Data and report any deviation. Coordinate as needed the audit activities of external auditor and government auditors to ensure optimum audit activity with no significant gaps or duplication. Performed audit assignment at financial, operational and administrative process and system.  Review Purchase Orders and Work Orders compliances with the company’s policies and procedures. Special investigation and inspection assignments directed by board of directors.

Polydist Arabia as the name signifies the distribution house for all Polymer, Chemicals and Petroleum Products based in Riyadh, KSA as subsidiary of Rakha Al Khaleej International (RAI International) based in UAE since 1990. Complete management and supervision of Accounts & Finance department of Riyadh Office together with Warehouses in Riyadh and Jeddah. Main responsibilities are:• Compilation of financial statements in accordance with International Financial Reporting Standards and International Accounting Standards.• Complete correspondence with banks especially for preparation of bank guarantees, loans, and letter of credit.• Achieves financial objectives by anticipating requirements, scheduling expenditures, monitoring costs and analysing variances.• Complete Correspondence with External Auditor in terms of Annual Audit and Regulatory Requirement.• Review Internal Administrative and Accounting Controls to safeguard resources and ensure compliance with laws and regulation.• Reporting Corporate Office and Group Auditors for all financial reporting and Compliance issue.

• Dallah Albaraka is known for being the pioneer in introducing Integrated Waste Management Facilities in the two Holy Cities of Islam. It provides diverse expertise in Construction, design, management and operation of waste collection, storage, recycling and environmentally sound disposal. Dallah Est and Associates have several projects in KSA named as “S.E.H Recycling Plastic Facotry - Jeddah”. “Construction of Healthy Landfill Project – Al-Qassim”, “Material Recovery Facility – Madinah Al Munawarah” and “Gas Recovery Project from Landfill – Madianh Al Munawarah”. Main responsibilities are:• Compilation of financial statements in accordance with International Financial Reporting Standards and International Accounting Standards.• Complete correspondence with banks especially for preparation of bank guarantees, loans, and letter of credit.• Prepare and maintain all books of accounts in accordance with the International Financial Reporting Standards.• Participate in submission of bid documents for contracts and prepare progress billing.• Preparation of budget management, cash flows and feasibilities for projects.• Audit of Branches and Site Offices based Jeddah, Al Qassim, Yanbu and Madinah Al Munawarah.

Audit experience of both internal and external audits at clients belonging to Advertising, Carpet Manufacturing, Construction, Consultancy, Engineering, Sports, Textile, and Trading Sectors and at employee provident, gratuity and benevolent funds of various private and public sector organizations. Main responsibilities were:• Planning and Supervision of audit jobs including preparation of time budgets.• Conducting Hot and Cold Reviews during and after preparation of audit working papers.• Drafting of assurance reports and management letters.• Training and supervising junior staff.‘Taxation and Consultancy’ experience at diverse range of clients including Public Sector Organizations, Service Providers (Advertising, Construction, Engineering, Educational Institutes, Insurance, Publishers, Professionals, Real Estate, Telecommunications, etc.) and Manufacturers (Pharmaceuticals, Cigarettes, Carpets, Electrical Goods, Textile, Sports Goods, Sugar, etc). Responsibilities were:• Supervision and review of computations of tax returns and other tax statements.• Independent representations before taxation officers.• Drafting appeals and written arguments.• Drafting opinions required by clients relating to accounting, taxation and corporate laws.