Mohammed Alasmari

Experience

• 

  Leejam Sports Company (Fitness Time)

  Feb 2017 - Dec 2019

  - Maintain organized and accurate audit workpapers, ensuring proper documentation of procedures performed.- Assist in the preparation of audit reports, documenting findings and recommendations.- Collaborate with team members to execute audit testing and procedures. - Develop, implement and maintain quality assurance standards and processes.- Conduct regular audit operational processes to ensure they meet quality standards and identify areas for improvement.- Analyze data and trends to identify opportunities for continuous improvement.

  • Assistant Internal Auditor

    Apr 2018 - Dec 2019

  • Quality Assurance Specialist

    Feb 2017 - Mar 2018
• 

  United Cooperative Assurance / UCA

  Dec 2019 - Dec 2022

  Internal Auditor

  - Conduct internal audits of financial, operational, and compliance processes.- Execute audit procedures, document findings, and provide practical recommendations for improvement.- Prepare comprehensive audit reports highlighting findings, recommendations, and management responses.- Monitor changes in regulatory requirements and update audit procedures accordingly.

• 

  Bcare | بي كير

  Jan 2023 - Dec 2023

  - Establishing and overseeing the internal audit function by IIA Standards.- Develop and implement comprehensive internal audit plans based on risk assessments and organizational objectives.- Present audit findings, risk assessments, and recommendations to senior management and the audit committee.- Lead and supervise internal audit teams, providing guidance and support to ensure effective execution of audit procedures. - Coordinating Board and AC meetings by managing schedules, preparing agendas, and distributing materials to directors promptly.- Capturing precise meeting minutes for Board and Audit Committee sessions, reflecting discussions, decisions, and action items.- Assisting the Chair in setting meeting agendas, reviewing materials, and following up on action items to ensure timely completion. - Establishing and overseeing the internal audit function by IIA Standards.- Developing risk-based audit strategies and plans.- Assess the organization's risk management, identify emerging risks, and offer mitigation recommendations.- Conduct comprehensive internal audits of financial, operational, and compliance processes.

  • Internal Audit Manager

    Jul 2023 - Dec 2023

  • Secretary of the Board of Directors and the Audit Committee

    Feb 2023 - Dec 2023

  • Senior Internal Auditor

    Jan 2023 - Jul 2023
• 

  Mayar Holding Company

  Dec 2023 - Oct 2024

  Internal Audit Manager

  - Creating and managing the Internal Audit function in accordance with IIA Standards.- Developing risk-based audit strategies and plans.- Leading Internal Audit teams to assess organisations operations, financial systems, and processes for risks and improvement areas.- Oversee the development and maintenance of audit policies, procedures, and documentation.

• 

  Bayan Credit Bureau

  Oct 2024 - now

  Head of Internal Audit