Hussein Naddar Email & Phone Number

Saudi Arabia

manage the Internal Audit function at Al Saif Gallery Co & its Subsidiaries by directing independent, efficient, continuous, risk-based audits / reviews / investigations across Al Saif Gallery Co to provide a reasonable assurance to the Board of Directors that the control environment is adequate to achieve the business objectives of the organization. - . identifying, assessing, and monitoring risks, observations by developing a end to end plan and project strategy.- Establish audit… Show more manage the Internal Audit function at Al Saif Gallery Co & its Subsidiaries by directing independent, efficient, continuous, risk-based audits / reviews / investigations across Al Saif Gallery Co to provide a reasonable assurance to the Board of Directors that the control environment is adequate to achieve the business objectives of the organization. - . identifying, assessing, and monitoring risks, observations by developing a end to end plan and project strategy.- Establish audit standards and practices through the maintenance, review and update of the Policies and Procedures Manual for the Internal Audit Department by reference to the International Standards for the Professional Practice of Internal Auditing.- Plan and acquire adequate resources for carrying out the yearly audit plan in coordination with the Board Audit Committee.- Manage the audit team and regularly evaluate the performance of the audit staff, provide feedback on an ongoing basis, identify staff development needs and coach them to ensure ongoing development of their skills and capabilities, identify training needs and organize trainings for the department on various aspects on which the role holder has responsibilities.- Review and update of the Policies and Procedures Manual of the Internal Audit Department on a periodic basis, make required amendments and obtain approval from the Board Audit Committee- Supervise all the activities of the Internal Audit Department and the performance of various audit. - Prepare the annual audit plan and obtain the Board Audit Committee approval and attestation functions as per the annual audit plan.- Make recommendations for modifications to be made to the Annual Audit Plan during the year.- Report progress of the audit plan and the implementation of corrective actions to the Board Audit Committee.- Report audit findings, recommendations, and management responses to the Executive management to follow up on the action plans. Show less

Prepare Financial Statements.• Prepare English Translated Financial Statements for Industrial, Commercial, Securities, and Service companies, Funds and Hotels.• Assessing & Testing the Internal Control Environment and Reporting Weaknesses to Clients.• Performing Analytical Procedures.• Audit & Prepare Bank Reconciliation.• Audit Assets, Liabilities, Expenses, and Revenues, Bookkeeping and Depreciation Calculation.• Prepare… Show more Prepare Financial Statements.• Prepare English Translated Financial Statements for Industrial, Commercial, Securities, and Service companies, Funds and Hotels.• Assessing & Testing the Internal Control Environment and Reporting Weaknesses to Clients.• Performing Analytical Procedures.• Audit & Prepare Bank Reconciliation.• Audit Assets, Liabilities, Expenses, and Revenues, Bookkeeping and Depreciation Calculation.• Prepare Management Performance Reports (Management Letter).• Special Assignments in Assets Physical Count.• Special Assignments in Companies Valuation (Due diligence).•Supervision of audit staff.•Identification of accounting and auditing issues and to discusses with engagement manager. Show less

Riyadh, Saudi Arabia

Prepare Financial Statements.• Prepare English Translated Financial Statements for Industrial, Commercial, Securities, and Service companies, Funds and Hotels.• Assessing & Testing the Internal Control Environment and Reporting Weaknesses to Clients.• Performing Analytical Procedures.• Audit & Prepare Bank Reconciliation.• Audit Assets, Liabilities, Expenses, and Revenues, Bookkeeping and Depreciation Calculation.• Prepare… Show more Prepare Financial Statements.• Prepare English Translated Financial Statements for Industrial, Commercial, Securities, and Service companies, Funds and Hotels.• Assessing & Testing the Internal Control Environment and Reporting Weaknesses to Clients.• Performing Analytical Procedures.• Audit & Prepare Bank Reconciliation.• Audit Assets, Liabilities, Expenses, and Revenues, Bookkeeping and Depreciation Calculation.• Prepare Management Performance Reports (Management Letter).• Special Assignments in Assets Physical Count.• Special Assignments in Companies Valuation (Due diligence).• Supervision of audit staff.• Identification of accounting and auditing issues and to discusses with engagement manager. Show less

Assigned in various types of engagements as a part of the audit team