My responsibilities included reviewing financial records, verifying transactions, analyzing expense patterns, and evaluating internal controls. I identified risks impacting profitability and provided actionable recommendations to improve operational efficiency and financial governance.
I also prepared audit reports, coordinated with management for implementation of audit findings, and supported continuous monitoring of internal controls. My audit experience has given me a strong understanding of risk assessment, compliance frameworks, and financial accuracy.
In addition, I have exposure to accounting systems and tools including Odoo, Microsoft Excel / Microsoft Dynamics 365, and QuickBooks (considered a plus), allowing me to evaluate financial systems and data integrity more effectively.
CMA-qualified with a strong foundation in finance and compliance, I am currently based in Riyadh with a transferable Iqama and seeking opportunities in audit and assurance.
Key Skills:
- Internal Audit
- Financial Audit
- Compliance & Risk Assessment
- Internal Controls
- Audit Reporting
- Expense & Cost Review
- Fraud Prevention
- Process Improvement
- Odoo / Microsoft Excel / QuickBooks
I- FRS & Regulatory Compliance