Ahmed Samir

Ahmed samir

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location of Ahmed SamirRiyadh, Saudi Arabia
Phone number of Ahmed Samir+91 xxxx xxxxx
Followers of Ahmed Samir3000 followers
  • Timeline

    Jan 2004 - Jan 2007

    Internal Audit Officer

    Hyundai Egypt
    Jan 2007 - Jan 2009

    Assistant Manager Internal Audit

    HSA Group
    Jan 2010 - Jan 2015

    Senior Audit Executive

    Al- Othman Holding Company
    Jan 2016 - Jan 2022

    Internal Audit Manager

    Petromin Corporation
    Saudi Arabia
    Current Company
    Jan 2022 - now

    Internal Audit Director

    Yelo
  • About me

    Director - Internal Audit, Risk Management, Compliance @ Yelo | Driving Organizational Success, Risk Management, Corporate Governance

  • Education

    • Cairo university

      -
      Bechalor of commerce accounting & finance
  • Experience

    • Hyundai egypt

      Jan 2004 - Jan 2007
      Internal audit officer

      Established a better understanding of the audit function and business cycle. Prepared audit program, determined the points of audit for the team and special report to clarify the weak points and suggesting resolutions. Obtained and managed the audit files and prepared the draft reports and related supporting.

    • Hsa group

      Jan 2007 - Jan 2009
      Assistant manager internal audit

      Led team of auditors responsible for conducting internal audits. Performed risk assessments and supervised consulting fraud assignments, and conduced fraud investigations.

    • Al- othman holding company

      Jan 2010 - Jan 2015
      Senior audit executive

      Managed audit team responsible for delivering assurance & consulting auditing services across holding group companies and delivers a broad portfolio of well-known brands including ( Nada Dairy, Takween Advanced Industries, Al Othman Plastico, SAAF, Ultrapak, IMCO, Gotech, USG, Nada International School, Al Mohamadiya Compound, Clean Environment Technologies (CET), SSBS, SSBS Medical, AMO & Partners, Mohammed Al Othman Est., RAVASCO, Kempinski Al Othman Hotel, Food & Distribution Company and Al Othman Travel & Tours). remarkable achievement of improving internal controls framework within AOHC and introducing foundation for risk management. Show less

    • Petromin corporation

      Jan 2016 - Jan 2022

      Successfully with team delivered efficient internal audit services across all verticals and entities levels which contributed in leverage business operations. Managed to complete all add on special projects / assignments requested. Introduced new analytical skills and AI to audit function. Established continuous audit, introduced internal audit, risk , and compliance software bringing AI, ML and NLP to audit function. Contributed with audit team to leverage quality of internal audit services provided through developing audit programs, and risk related reporting, audit universe, and established risk-based audit plan.

      • Internal Audit Manager

        Jan 2020 - Jan 2022
      • Deputy Internal Audit Manager

        Jan 2016 - Jan 2020
    • Yelo

      Jan 2022 - now
      Internal audit director

      Overseeing and enhancing Internal Audit function across diverse sectors. With expertise in Risk Management, Internal Control, and Corporate Governance, Provide valuable insights, promoted effective governance practices, and strengthened internal controls.Manage Internal Audit, Risk Management, And Compliance teams, provided essential training to staff, and fostered professional growth within the organization.

  • Licenses & Certifications

    • Certified fraud examiner (cfe)

      Association of certified fraud examiners (acfe)
      May 2020
    • Certified information systems auditor® (cisa)

      Isaca
      Dec 2014
      View certificate certificate
    • Certified internal auditor (cia)

      The institute of internal auditors inc.
      Feb 2018
    • Certification in risk management assurance (crma)

      The institute of internal auditors inc.