Afnan Aldossri

Experience

• 

  Abdelkarim for Trading

  Sept 2017 - Nov 2017

  Accountant

  - Preparing and analyzing financial statements and reports.- Managing accounts payable and receivable processes.- Ensuring compliance with tax regulations and internal accounting policies.

• 

  Riyad Bank

  Nov 2017 - Dec 2017

  Customer Service Representative - summer Training

  - Assisted customers with banking inquiries, account management, and transaction support.- Educated clients on digital banking services and guided them through usage.- Supported branch staff with administrative duties and customer follow-ups.

• 

  Alamar Foods Company

  Apr 2018 - May 2019

  Customer Services Agent

  - Responding to customer calls and inquiries related to orders and promotions.- Receiving complaints related to delivery and product quality and working to resolve them.- Coordinating with branches and delivery drivers to ensure excellent service delivery.

• 

  Axiom World Saudi Arabia

  Oct 2023 - now

  - Conducting internal audits focusing on operational departments to assess compliance, efficiency, andeffectiveness of business processes.- Identifying control gaps, operational inefficiencies, and high-risk areas through detailed process reviews and data analysis.- Developing customized audit plans and testing procedures for specific operational functions and industry standards.- Collaborating with operational teams and clients to understand workflows and key risk areas.- Providing effective recommendations to enhance internal controls and improve operational performance.- Preparing clear and accurate audit reports, highlighting findings, root causes, and proposed correctiveactions.- Monitoring the implementation of agreed-upon recommendations and assessing their effectiveness post correction.- Supporting risk management by identifying emerging operational risks and advising on mitigationstrategies.- Ensuring audits are conducted in compliance with IIA standards and regulatory requirements.- Assisting in the development of internal audit methodologies, tools, and best practices to improve service delivery.Key Clients: (Sima – Thiqah – Jaddah Fund – Bank Albilad – Riyadh Bank) Show less

  • Associate

    Oct 2024 - now

  • Associate Consultant

    Oct 2023 - now