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13 anos de experiencia

Competencias

Internal Auditing Risk Management Financial Audits Compliance Management Process Improvement ERP Systems (SAP) Internal Controls Fraud Investigation Data Analysis Governance & Reporting Team Leadership Audit Planning Regulatory Compliance Risk Assessment Audit Standards (IIA-IFRS)

Experiencia

Head of Internal Audit

Al Washim Poultry Company

2023-10 -

Develops and executes comprehensive audit plans aligned with corporate strategy, ensuring risk‑based assessments and operational efficiency across departments. Manages the full audit cycle from planning to final reporting, reporting directly to the Audit Committee and Board of Directors. Leads risk reassessments, applies robust methodologies to strengthen internal controls and ensure regulatory compliance. Coordinates audit review meetings with the Board, providing actionable insights and monitoring corrective action plans. Mentors the audit team to uphold IIA standards and drive continuous quality improvement.

Internal Audit Group Manager

Al Zamil Industry, Trade and Transport Co.

2021-03 - 2023-10

Directed execution of risk‑based audits, identifying key control weaknesses and recommending actionable improvements to enhance operational efficiency. Provided strategic guidance to the audit team, ensuring adherence to IIA standards and fostering a culture of continuous improvement and quality assurance. Developed and presented audit reports to senior management and the Board, delivering detailed findings, risk assessments, and recommendations for business enhancements.

Idiomas

Arabic

fluent

English