Internal Audit Expert, Big 4, SOCPA, Risk Advisory

PROFESSIONAL SUMMARY
SOCPA Member and Chartered Accountant Finalist with over 7 years of Big 4 and mid-tier audit firms including Saudi exposure, specializing in internal audit, risk assessment, internal controls external audit support, management services, IFRS technical services and governance reviews. Engagements with KPMG, working closely with EY on control assessments, audit coordination, and technical review assignments gaining strong hands-on experience in process walkthroughs, control design and effectiveness testing, internal audit reporting and remediation follow ups for multinational and local organizations.
Currently based in Jeddah with Transferable Iqama and immediate availability, open to relocation across KSA.

CORE SKILLS
Internal Audit & Process Improvement: Internal Audit Planning and Execution, Process Walkthroughs, Control Design and Operating Effectiveness Testing, Internal Controls Evaluation, Governance Risk and Compliance, Audit Findings and Remediation Tracking, IFRS technical support, IAS and ISA assurance, Management Letter Reporting

Regulatory & Compliance: GCC VAT and ZATCA Compliance, Corporate Tax and Withholding Tax Overview Systems & Analytics: Power BI and Power Query, Advanced Excel Audit Analytics and Dashboards, Odoo, Zoho, QuickBooks, SAP S 4 HANA and ECC, Oracle (Learning)
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