Manage internal Audit Activities of the Company, responsible to provide independent assurance and consulting services to the management, and constantly look opportunities to strengthen overall governance, risk assessment and internal controls system of the company.Key duties and achievements• Quarterly reporting of internal audit findings to the Audit Committee including result of findings received from external auditor, ISO Auditor or third party assessment surveys;• Built a… Show more Manage internal Audit Activities of the Company, responsible to provide independent assurance and consulting services to the management, and constantly look opportunities to strengthen overall governance, risk assessment and internal controls system of the company.Key duties and achievements• Quarterly reporting of internal audit findings to the Audit Committee including result of findings received from external auditor, ISO Auditor or third party assessment surveys;• Built a finely tuned Internal Audit Activity Department of the company;• Responsible to ensure the effectiveness of the Company’s policies and procedures manual;• Guide management in the development and on-going updates of the Company’s policies and procedures manual, Risk Management Framework and Business Continuity Planning;• Active participation within the management during processes re-engineering exercise;• Coordinate and facilitate internal/external auditors and develop relationship among the audit committee, management, external auditors and ISO auditors; and• Assist management in the successful completion of regulators inspection, ISO audit and third party assessment. Show less

Close co-ordination and develop relationships of internal auditor, external auditor, Shariah compliant auditor with audit committee and the management for smooth functioning of audit function of the company and constantly look for ways to strengthen overall governance, risk assessment and internal controls of the company.Key results:• Regular quarterly reporting to the Audit Committee of routine internal audit reports and special assignment;• Built a finely tuned internal audit… Show more Close co-ordination and develop relationships of internal auditor, external auditor, Shariah compliant auditor with audit committee and the management for smooth functioning of audit function of the company and constantly look for ways to strengthen overall governance, risk assessment and internal controls of the company.Key results:• Regular quarterly reporting to the Audit Committee of routine internal audit reports and special assignment;• Built a finely tuned internal audit activity, fostering a collaborative environment that improved productivity, individual accountability and team morale;• Built a finely tuned accounting department, fostering a collaborative environment that improved productivity, individual accountability and team morale;• Played critical role in the implementation of specialized Takaful software for Takaful Business, G/L system, financial systems, and reports and schedules to improve forecast precision and standardize reporting procedures;• Member of Risk Committee and playing major role in the preparation of risk management report of the company;• Member of Budget Committee and play a critical role in the development of business plan and yearly budget;• Develop policies and procedural manuals in key areas of finance, accounting, operation and agency system. Also developed company policies for key activities of the company;• Have independent close co-ordination with internal auditors and external auditors;• Streamlines negotiation process for major capital expenditures, revenue expenditures, service contracts at affordable and economical price; • Performed different analysis for cost reduction, revenue target increase and reducing operational time; and• Good communication skills with a demonstrated ability to develop and maintain good client relationships. Show less

Managed various statutory audits of reputable organization of different sectors which includes financial institution, manufacturing, trading and service organization. Overall exposure includes for bank, asset management company, mutual funds, petrochemical and textile manufacturing, Provident Funds, security service provider, media organization, oil and gas exploration etc.

Managed various statutory audits of reputable organization of different sectors which includes financial institution, manufacturing, trading and service organization. Overall exposure includes for bank, asset management company, mutual funds, petrochemical and textile manufacturing, Provident Funds, security service provider, media organization, oil and gas exploration etc.

Managed assignments of Due Diligence Review, transaction advisory, feasibility reports and corporate matters. Overall exposure include for Telecommunication Company, banks, fast food industry and etc

Successfully assist and supervised different audits of different sectors and completed four years mandatory article ship with the firm. During this period I also deputed to Deloitte Saudi Arabia for four months where I was awarded satisfactory performance