•Develop and implement a risk-based audit plan for the group’s operations.•Conduct financial, operational, and compliance audits to ensure process efficiency and control effectiveness.•Evaluate internal controls, identify gaps, and recommend improvements.•Perform risk assessments to highlight high-risk areas and suggest mitigation strategies.•Prepare and present clear audit reports to senior management and the Audit Committee.•Ensure compliance with regulatory requirements, corporate governance, and internal policies.•Follow up on audit findings to ensure timely implementation of corrective actions.•Collaborate with business units and external auditors to strengthen overall risk management and audit processes.

1-Conducting Comprehensive Audits: Performing detailed audits of financial statements, operations, and internal controls to ensure accuracy and compliance with regulations and company policies.2.Risk Management: Identifying and evaluating risks, implementing effective controls to mitigate them, and ensuring robust risk management practices.3.Audit Reporting: Preparing and presenting detailed audit reports with findings, recommendations, and actionable improvement plans to senior management.4.Process Improvement: Collaborating with various departments to analyze business processes, providing insights and recommendations to enhance efficiency and operational effectiveness.5.Compliance and Updates: Assisting in the development of internal audit policies and procedures, and staying updated with industry best practices and regulatory changes to maintain a relevant audit approach.

• participated in all internal audit assignments and consultancy work.• Participated in developing internal audit programs, performing internal audit procedures, and participating in the preparation of different reports issued by the department reflecting the results of the work performed.• participated in performing individual internal audit projects, as part of the total internal audit plan and individual quality projects as part of the total quality plan.• our department work includes financial and operational processes of the sectors & subsidiaries.

Analyze financial data to identify trends, variances, and opportunities for business growth and improvement. • Prepare detailed financial models to support budgeting, forecasting, and decision-making processes. • Assist in the preparation and analysis of monthly, quarterly, and annual financial reports. • Monitor and assess financial performance against forecasts, budgets, and KPIs, providing actionable insights to management. • Support cash flow management by analyzing financial risks and proposing optimization strategies. • Conduct in-depth cost analysis to recommend efficiency improvements and cost-saving opportunities. • Collaborate with cross-functional teams to gather data and contribute to financial planning initiatives.

Sawaed Qaaedah is a youth initiative that aims to serve the society founded with the support of the Yalla Association. We help some of its goal to create a social climate capable of keeping pace with daily developments and overcoming them through the cooperation of all the people of the city and the development of the city in the hands of its people also work and support individual and social skills for all members of the initiative and keep up with the job market by learning skills Basic and working on the special skills of each individual, a leader's arms are the beginning of an idea and a dream written in the hands of the youth of one society