Internal Audit
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Education: 4
Experience: 20 years
Relocation: Yes - Domestically
Career Objective
I am seeking a pivotal auditing position in reputable Oil & Gas Company to apply accrued experience and knowledge in actively contributing to the financial & operation bottom line of the company.
Professional Experience
Summary of Skills & Experience
A competent professional with 22+ years of experience in External Audit at international Audit firm & Internal Audit in reputed organisation. Demonstrated abilities in completing audit assignments within time budgets and calendar schedules while handling multiple tasks. Strong analytical & organizational abilities with adeptness in formulating & preparing Scope of Audit, Audit Plans, Audit program and Audit Reports with recommendation & suggestion for improvement in internal control system, adding value & decrease cost. Functioned as Project Manager to implementing ERP, consultation, smooth audit with good relation and communication, Plus a good managing for finance department.
Areas of Expertise
Skills Skill Level Years of Experience
•Financial Management, Risk Based Auditing, Budgetary Analysis, Risk Management, Cost Control. Expert More than 10 years
•Strategic & High Level Planning, Project Management Expert More than 10 years
•Financial Control, Accounting & MIS, Enterprise Resource Planning Expert
•Communication & Interpersonal Networking, Conflict Resolution, Group Dynamics, Synergy Expert More than 10 years
•IT Related Skills (MS Office Suite & Internet Applications)
•Implemented Audit system successfully (Teammate) Expert
IT Skill Set: DOS, Windows, Word, Excel and Power Point, ERP, SAP, Teammate,...etc.
Eductation
„« BS ¡V ACCOUNTING from University of Alexandria in 1990
Certification
„« Cleared 4 subjects in SO-CPA (Saudi Organization Certificate Public Accountant) exams.
„« CIA course completed and preparing for exams
Additional Information
„« Member in Saudi Organization for Certified Public Accountants (SO-CPA).
„« Member in Saudi Accounting Association.
„« Member in Institute of Internal Audit (IIA).
Professional Courses Attended
„«1994: Auditing and Accounting 1, Riyadh, E&Y.
„«1995: Auditing and Accounting 2, Bahrain, E&Y.
„«1996: Auditing and Accounting 3, Riyadh, E&Y.
„«1997: Modern Accounting, Riyadh, E&Y
„«1998: ISA, Kuwait, 1998, E&Y.
„«1998: Internal Audit, Riyadh, 1998 E&Y.
„«1999: Accounting in SOCPA, Riyadh, for one month.
„«2000: SAP courses (overview, HR, MM, Fi and Co), Riyadh, Alfaisaliah.
„«2000: In house course with Ernst t& young SAP overview and AuditingSAP.
„«2006: Business plan, budget, and cost. Jubail, July
„«2007: Employee Performance Appraisal, Feb, Jubail.
„«2007: Project Management, March, Jubail.
„«2007: Team Work Course, April, Jubail.
„«2007: Motivation/ Management, August, Jubail.
„«2007: Leadership Style / Management, September, Jubail.
„«2008: Risk Management & Risk Based Audit, IIR, January.
„«2008: Complete course in CIA (4 parts in Certified Internal Audit,PRC,
„«2008: Teammate, international Audit Software, Jubail.
„«2008: Risk Management, Risk based audit ¡V Dubai, December.
„«2008 : Teammate, International Audit Software, Jubail.PWC
„«2009 : Audit Reporting & Advance Audit Skills.IIR
„«2010 : Certificate in Operation Risk Management. IIR
„«2011 : Certificate in Developing Fraud Prevention and Investigation Strategy
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