My key responsibilities include:
§ Working on the engagements (both risk based and SAMA compliance Audit) starting from the planning, execution, and reporting.
§ Some of the tasks that are performed periodically: Engagement Letter, Understanding the Businesses, Risk Assessment, List of Requirements, Testing, Summary of Findings, Drafting Reports, Review the Work Done, Review the Drafted Reports…etc.
§ Responsible for monitoring the follow-up report, that is presented to the AC.
§ Validate the supporting documents.
§ Follow-up on timely basis to ensure the progress is happen for the open observations.
§ Supervising and coordinating between the external resources and the Businesses.
§ Being part of preparing the Audit Plan of the year.
§ day to day tasks from the Sr. Manager and the Internal Audit Director.
Portfolio: Regulatory, Pricing, Sales, Finance, Claims, HR, Risk Management, Collection, Actuarial, Provider Relations, Compliance…. etc

My key responsibilities include:
§ Working with the teams through planning, execution, and completion stages of audit.
§ Engagement planning based on understanding of the entity and assessment of business and related audit risks.
§ Coordination with the client, engagement manager and partner.
§ Liaison with client\'s and communication of relevant matters to persons at the appropriate level of responsibility.
§ Establishing positive working environment by building vigorous relationships with team members and clients.
Preparation of deliverables and to audit major functions such as sales cost of sales, debtors, inventory, Cash, TAX.