Abdulmohsen Alatef C.

Experience

• 

  King Saud University

  Mar 2018 - now

  1- Developing and implementing comprehensive audit plans based on a risk-based audit approach to assess the effectiveness of internal controls and risk management, ensuring compliance with local and international standards (such as IPPF and IFRS).2- Leading audit teams to conduct in-depth financial and operational reviews, including testing internal controls, analyzing financial data, and utilizing digital analytics tools to detect inconsistencies or fraudulent indicators.3- Preparing and presenting audit and compliance reports to relevant stakeholders (such as senior management and department heads), highlighting observations, non-compliance issues, operational gaps, and proposing actionable improvement plans.4- Assessing and enhancing the effectiveness of governance frameworks by evaluating internal control structures, risk management processes, and compliance mechanisms to ensure alignment with regulatory and industry best practices.5- Monitoring deficiencies and non-compliance issues by analyzing financial and operational processes, collaborating with stakeholders to develop effective corrective action plans, and ensuring their implementation for enhanced transparency and quality. Show less • Leading the accounting function for two major revenue streams of the university: housing andparking business lines, including financial audit activities.• Supervising banking accounts, assurance of compliance to regulations and internal policies• Managing banking reconciliations processes and its related validation activities.• Managing and controlling the warehouse release permissions, performing regular audit check.• Leading the team for submitting VAT returns and managing the end-2-end validation process Show less

  • Senior Internal Auditor

    Sept 2022 - now

  • Senior Accountant

    Mar 2018 - Sept 2022