Mamdouh Sabri

Experience

• 

  Talal Abu-Ghazaleh & Co. International

  Jun 2005 - Dec 2007

  Auditor

  Key Projects: • United Nations (UN), Saudi Arabia -Managing auditing accounts of all including full review of details of transactions, and preparing financial statement to United Nations.• Internal Auditor in the National Information Center (NIC) -Contracts and Purchases department.Responsibilities:• Understand internal controls and audit risk.• Perform tests of control.• Perform substantive test for the various sections of the financial statements.• Prepare analytical variances for Financial Statement accounts. • Preparing an Audit Summary Memorandum. عرض أقل

• 

  Deloitte & Touche

  Jan 2008 - Sept 2011

  Senior Auditor

  Key Projects: • Saudi Geant Ltd.• Jarir Investment• Al Jomaih beverage (Pepsi)• Dar Al Arkan Real Estate Development.• Fawaz Abdul Aziz Al Hokair & Co. (Fashion retail). Responsibilities:• Assessing the adequacy and effectiveness of the accounting and financial controls and forwarding the opinions to the Management.• Command over preparation and review of financial statements prepared in accordance with the International Financial Reporting Standards (IFRS) and by the Saudi Organization for Certified Public Accountants (SOCPA).• Demonstrate a detailed understating for business cycles and relevant controls adopted by clients .• Supervising audit engagements for planning phase including risk assessment and client understanding , up to reporting phase.• Develop and maintain productive working relationships with client personnel and assess clients' satisfaction.• Preparing and reviewing consolidated financial statements and its different components i.e. balance sheet, income statement, statement of cash flows.• Direct field works daily, inform directors and partners of the engagement status, and manage staff performance. عرض أقل

• 

  Rashed A. Al-Rashed & Sons Group

  Sept 2011 - Jan 2013

  Internal Audit Manager

  Help the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Company's Overview:The group operates in five Business Sectors, namely Trading, Manufacturing, Construction, Services and Consumer Products. Large scale investments are made in developing land and property through the Real Estate Division and many business partnerships are initiated with global companies via the Investment Division.Responsibilities:• Anticipates and identifies risks, and escalates issues as appropriate. Coordinate and manage project plans and manage staff assignment and utilization.• Leading internal audit fieldwork and provide inputs to audit reports indicating objectives, methodology, findings and recommendations. This includes opinions on efficiency and adequacy of audited systems / activities and recommendations for improvement of the business processes reviewed.• Meet with the management to discuss the weaknesses and to agree for the correction actions and due date of the implementation.• Conduct a follow up project to ensure that all recommendations have been implemented on time.• Determines that delivered work is of high and consistent quality.• Creates a positive learning culture, coaches, counsels and develops team members. عرض أقل

• 

  Cenomi Centers

  Jan 2013 - now

  Company's Overview:Cenomi Centres is a subsidiary of Fawaz Al Hokair Group that specializes in mall management, tenant relations and leasing. Arabian Centres has unparalleled experience and understanding of the dynamic GCC commercial real estate market. Fawaz Alhokair Real Estate is regarded as the leader responsible for the construction and development of Saudi Arabia's most successful retail developments.Responsibilities:• Establishing internal audit functions including preparing IA manuals, policies & procedures, objectives, structure, methodology, audit programs.• Assist Internal Audit in the development of the department’s annual business plan, KPIs, budget and policies and procedures.• Perform internal control risk assessments.• Perform implementation of annual audit plans and audit programs.• Develop and review the final and detailed audit reports and working papers in order to assist Internal Audit (head of department) in presenting these to the Audit Committee.• Perform identification of areas requiring follow-up on the implementation of required actions to correct open items from previous audit exercises.• Perform assessment of internal controls to ensure that financial and operational systems operate effectively and identify potential problems.• Perform ad-hoc reviews to investigate any areas identified by management or the department itself.• Coordinate any financial fraud investigations with Risk & Compliance.• Assist in the review of all draft procedural manuals and policy instructions to ensure appropriate control and audit compliance.• Share IA report findings with function subject to audit assignment and obtain agreement on recommendations and implementation time line. عرض أقل

  • Internal Audit Director

    Feb 2024 - now

  • Head Of Corporate Compliance

    Jun 2021 - Feb 2024

  • Senior Internal Audit Manager

    Jun 2016 - May 2021

  • Internal Audit Manager

    Jan 2013 - Jun 2016
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  Saudi Parts Center Company

  Jun 2021 - now

  Audit Committee Member