Haniya Alharthi

Experience

• 

  مكتب خالد باهمام للإستشارات المحاسبية

  Jul 2021 - Aug 2022

  External Auditor

  I actively established internal and external relationships and identify and escalate potential business opportunities for the firm on existing engagements.Executed and prepared financial reports Based on standards and best practices and submitted them to the audit manager for approval.

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  بحر العرب لأنظمة المعلومات

  Aug 2022 - now

  Internal Audit Representative reporting directly to the Audit committee, with key roles in initiating and managing ongoing audits as per the annual audit plan, key responsibilities as follow:• Prepared the Audit plan and obtained the Approval of Audit committee.• Managed and executed multiple Audit engagements to ensure compliance of internal control practice.• Continues follow up and monitoring as part of managing reporting efforts and assurance activity. Internal auditor reporting to the CAO with responsibilities summarized as:Assisting in regulatory audit engagement.Prepare RCM, APM, MOM draft report and raise it directly to CAO review.Recorded and papered minutes of meetings.

  • Internal Audit Representative

    Apr 2023 - now

  • Internal Auditor

    Aug 2022 - Mar 2023