Experience

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  Mediterranean tours co.

  Nov 2004 - Dec 2005

  Work as an accountant

  Preparing journal entriesHandling bank reconciliationParticipate in preparing financial statements.

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  Kpmg hazem hassan

  Mar 2006 - Sept 2009

  Auditor

  •Senior in charge auditor.•Participate in planning audit engagement.•Responsible for performing audit•Obtain an understanding of accounting activities and evaluate controls.•Preparing audit programs•Writing reports of the observations and recommendations relating to the audit work in connection with verifying the balance sheets at the end of the financial year of many industries

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  Arma group

  Oct 2009 - Mar 2011

  Internal auditor

  •Preparing audit programs.•Applying audit program to all business cycle including policies and procedures.•Writing audit reports of the observations and recommendations relating to the audit work.•Applying financial analysis for financial statements and operations reports.•Preparing financial statements (Separate & consolidated) according IFRS.•Have knowledge for SAP.

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  Ahmed a.bajnied & co.- cpa - ksa

  Dec 2010 - May 2013

  Senior auditor

  •Participate in planning audit engagement.•Supervision and coaching Auditors.•Preparing audit programs.•Perform full examination of financial statements, financial reviews.•Develop analytical procedures and audit procedures.•Obtain an understanding of accounting activities and evaluate controls.•Evaluate, and examine Applying policies, procedures and systems.•Writing reports of the observations and recommendations relating to the audit work in connection with verifying the balance sheets at the end of the financial year of many industries.•Follow up on the progress of implementation of recommendations.•Prepare financial statements & the consolidation financial statements. Show less

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  Dr sulaiman fakeeh hospital

  May 2013 - Dec 2018

  Internal audit manager

  •Identifying and assessing the organization’s risk areas and developing strategic & annual audit plans.•Leading and conducting audit engagement in accordance with standards for the professional practice of internal auditing.•Developing and maintaining the audit file related assigned audit engagements.•Leading and conducting audit investigations.•Technically & administratively managing respective audit team.

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  Dr. soliman fakeeh hospital

  Dec 2018 - now

  • Acting Group Chief Audit Executive

    Dec 2021 - now

  • Group Senior Manager Internal Audit

    Dec 2018 - Dec 2021