Faisal Alhammad - Grcp Email & Phone Number

Riyadh, SA

Riyadh, Saudi Arabia

Al-Qassim Region

- Assessing compliance with organizational policies and governmental regulations.- Developing audit programs based on risk and obtaining approval from the IA Head.- Supervising and evaluating the effectiveness and productivity of internal processes and controls, identifying gaps, and providing recommendations to mitigate risks as needed.

• Supported manager in updating risk assessments and formulating annual audit plans.
• Conducted follow-up meetings with auditees to track outstanding findings and progress updates.
• Drafted findings based on fieldwork results, preparing and presenting comprehensive reports.
• Gathered information before fieldwork visits, aiding in engagement planning and professional audit conduct.
• Developed audit programs and obtained approval from the Direct Manager, ensuring compliance.
• Assisted IA manager in consulting and whistleblowing assignments, contributing to departmental objectives.