Muhammad Muddassir Umar Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

As Group Internal Audit Manager, I lead the internal audit function, strategically aligning it with the Group's objectives and managing risk across our diverse portfolio in real estate and investments. My role encompasses:Leadership & Team Development: Managing a high-performing internal audit team, fostering alignment with industry standards, and reinforcing a strong compliance culture.Audit Execution & Risk Management: Driving comprehensive audit planning, execution, and reporting across financial, operational, and compliance areas. Provide actionable insights for enhancing risk management and internal controls.Process Improvement: Leading initiatives to streamline internal controls and optimize cross-departmental efficiencies, contributing to operational excellence.Stakeholder Engagement: Regularly presenting audit findings to senior leadership and the Audit Committee, reinforcing accountability and enabling informed decision-making.Governance & Compliance Advisory: Supporting IPO readiness initiatives and guiding on governance and regulatory compliance, fostering transparency and investor confidence.

Al Khobar, Eastern, Saudi Arabia

As Internal Audit Manager and Head of Internal Audit, reporting to the Audit Committee, I established and led the Internal Audit department, creating a strong foundation for internal controls and compliance. Key responsibilities included:Department Development: Built the audit function from the ground up, setting policies, procedures, and standards aligned with organizational goals.Audit Leadership: Managed audit planning and execution to assess operational and financial controls, in line with the Audit Committee's strategic risk framework.Risk & Compliance Management: Developed robust risk models and compliance protocols, strengthening proactive risk mitigation.Process Optimization: Enhanced audit procedures, resulting in quicker identification of improvement areas and operational efficiencies.Stakeholder Engagement: Partnered closely with senior management, facilitating timely action on audit findings and advising on governance.

Saudi Arabia

As Assistant Audit Manager, I led audit engagements for clients across various industries, ensuring compliance with IFRS standards and organizational policies. My role encompassed:Audit Engagement Management: Managed all stages of audit engagements, from planning through to final reporting, achieving high compliance and accuracy levels.Client Advisory on Financial Reporting: Provided advisory services to clients on IFRS compliance, financial accuracy, and internal controls improvement.Team Leadership: Guided junior auditors and provided oversight on client accounts, promoting team efficiency and audit quality.

Pakistan

In this role at Deloitte, I supervised financial audits for multinational clients, focusing on regulatory compliance and financial accuracy. Key responsibilities included:Supervision of Financial Audits: Led audits from inception through to reporting, with a focus on regulatory adherence and financial transparency.Compliance Reviews: Conducted compliance assessments to ensure adherence to regulatory standards and mitigate potential financial risks.Team Mentorship: Oversaw junior auditors and provided feedback to enhance audit delivery and consistency across client engagements.

Qatar

Chartered Accountant, Accounting And Finance, Pass

Cia, Governance, Risk Management And Controls

Acca, Audit, Accounts And Financial Management

Activities and Societies: Accounting, Auditing, Financial Management, Tax, Performance Management.

Bachelor'S Degree, Applied Accounting

Core - Credential Of Readiness, Business Analytics, Economics For Managers & Financial Accounting, Pass

B.Com, Commerce