Mubark Khalafallah,CIA, Cert IPSAS.

Experience

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  Accountability state authority

  Nov 2006 - Dec 2013

  Auditor

  Performing all audit activities for governmental companies and agencies including the following :-Participation in preparing annual plan for implementing audit process.- cash transactions-sales and accounts receivables transactions.-disbursements and accounts payable transactions.-Fixed assets handling and disposal.-Investments transactions.- evaluating performance of companies.- Participation in the process of physical examination of inventory and fixed assets. Show less

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  Osama Elkherijie & partner co

  Dec 2013 - Aug 2019

  Senior Internal Auditor

  Plan & supervise internal audit for big & famous companies in KSA As follows.- conducting preliminary survey for company & its departments.- develop preliminary risk assessment for departments.- Develop & discuss risk based audit plan and timetable with CAE.- Distribute responsibilities and duties to staff (Auditors and assistants).- Supervise and monitoring the staff during executing engagements.- Collect results and discuss with staff about observations and supported documentation.- Prepare internal audit report and discuss it with CAE.- Meet with client to discuss observations and recommendations and receive replies of him about observations & recommendations.- Monitoring and follow up results to ensure that corrective action has been taken.Clients- Alahlam tourism group.- Arabian Establishment for trade and shipping company.- Om Alkura university.- Taif Municipality.-Almashfa company.- SIGMA investment group.- SEPCO.- Gulf elevators & escalators company.- Almashfa company. Show less

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  Accountability State Authority - ASA

  Sept 2019 - Oct 2022

  Internal Audit Supervisor
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  Rami Alkhedr CPA

  Oct 2022 - now

  Internal Audit Manager