Perform quality audit over other sections on audit sections performance.

• Advised Chief Internal Audit on various projects and tasks• Verified, both on a continuous basis and in relation to special needs, in conformity with international professional standards, the adequacy and effective functioning of the internal control and risk management system, through an audit plan, to be approved by Audit Committee• Managed special audit tasks (as requested from Audit Committee and High Managements)• Managed developing policies and procedures for various audit sub departments including financial, and non-financial such as quality, and IT with another related audit teams• Monitored and conducted follow up audit interviews and issued reports afterwards • Led overseeing audit teams for auditing various systems, platforms, and operating procedures • Led projects with consulting company on evaluating risks to HRDF• Resolved multiple auditing and operational issues • Managed assessing risk management processes as performing full audits (risk management, controls and assessing financial reliability)• Guided and advised Chief Internal Audit and various team members for presentations, agenda, and minutes for Audit Committee Meeting as Secretary of Audit Committee• Managed restructuring the department to high standards quality from the big four methodologies• Managed research for latest trends and issues in the industry, determining the scope of internal audit regularly

• Managed presentations, agenda, and minutes for Audit Committee Meetings as Secretary of Audit Committee• Managed cost cutting efforts on regular train performance trips in about (SR 10 million) in every year plan • Restructured the department to high standards quality from the big four experience• Ensured all audit objectives assigned and achieved according to audit plan• Led the department towards better position and according to high standards (as per the new scope of work) under progress• Ensured all audit objectives are achieved according to audit plan with managing the team work performance

• Led the Internal Audit Department• Managed auditing services provided to Al Rajhi Capital by Deloitte Consulting firm • Transformed work performance from manual to automated within Audit Management System (AMS – Teammate)• Spearhead audit function carrying forward the audit tasks within automated process work performance• Turned work performance in reports issued from system “Teammate” to Audit Committee • Participated effectively in audit teams, managing own workload and deliverables, and undertake own assignments. Ensure all audit objectives are achieved• Led preparations of presentations, agenda, and minutes for Audit Committee Meetings as Secretary of Audit Committee• Managed preparation of report points and recommendations (within agreed time scales) and discussed with leadership (before a discussion with the Auditee) • Assured follow up of audit findings to ensure adequacy and timeliness of corrections

• Managed external auditing projects and tasks (assuring financial statements) with many companies as a team member and in-charge with high reliance such as, Al Rajhi Bank, Al Rajhi Funds, SACO, SAMBA Bank, SAMBA Funds, Al Saif Group Company for Medical Equipment, SABIC, SIDF, and many others• Managed inventory stock count such as Al Safi – Danon Farm, SACO Hardware, Banks Branches, and some others• Performed audits on systems, operations and accounts for multiple projects• Reported audit findings and recommended improvements

• Managed and participated in multiple external auditing projects and tasks (assuring financial statements) with many companies• Managed various inventory stock count with different Banks Branches, and other financial institutions• Performed audits on systems, operations and accounts for multiple projects• Reported audit findings and recommended improvements

• Ensured policy and procedures implemented as written• Ensured employees loan applications alignment with limits required• Provided special reports (as requested from high management) to ensured compliance with standards• Reported audit findings on a regular basis to upper management