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FSR Search 2-8 Victoria Avenue London United Kingdom EC2M 4NS +44 20 3287 2640

Name Withheld

30, Male, Married, Saudi Arabia

Covering Note

Qualified and professional internal auditor with total experience more than 11 years in the field of Internal Auditing, Risks, Governance, Forensic, Consultancy/ Advisory Services, Internal Control systems, SOD and authorization Matrix, Organizations developments ; across a broad range of industries like Trading, Distributions, Construction, HR, Performance Improvement, Automotive, Real Estate, FMCG. Currently I am working in alfanar Group as Internal Audit Section Manger and engaged also in development of internal audit function and reporting to the CAE.

Experience

Audit Section Manager - Trading division (Sales, Distribution, Marketing)

alfanar Co. - Apr 2011 to Present

Establish Audit plans and execute the Audit in accordance with established standards ensuring completion within prescribed budget, time and scope parameters. ? Present objective and independent Audit opinion on the adequacy of Internal controls in accordance with established Audit standards, including presentation of findings and recommendations to the BOD. ? Follow-up on findings raised by regulatory and Internal divisional Audits. ? Maintain confidentiality of data/materials/information received and/or reviewed with business lines. ? Identify, evaluate, and report on complex operational and business risks and controls in accordance with established methodologies. This includes being responsible and fully proficient working in developing or improving operational, financial, and system-related controls. ? Prepare Audit reports and ensure that they are properly responded to; following-up on the implementation of controls; and assisting in the design of recommended controls when necessary.

SAP Information System Audit - Section Manager

alfanar Co. - Dec 2010 to Apr 2011

Reviewing the internal control environment of automated information...