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ABDULLAH ALAJALEEN
Senior Internal Auditor
Summary
A highly motivated and ambitious individual with auditing and financial background who is willing to help managers achieve high levels of compliance and in financial decision making, seeking a challenging and rewarding opportunity with a reputable organization, that recognizes and utilizes my auditing experience and financial analytical and technical skills on long term career enhancing my knowledge in audit and finance by experiencing those opportunities on daily basis.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Senior Internal Auditor (Acting Manager)
ESAD For Human Resources Solutions
03.2024 - Current
- Developed Internal Audit Charter, policies, and procedures, ensuring alignment with organizational objectives and industry standards.
- Established and streamlined Internal Audit workflow and tracking methodology, enhancing efficiency and accountability within the audit process.
- Engaged in company-wide risk assessment project, identifying key risks and recommending mitigation strategies.
- Followed up with recommendations and action points from the Audit Committee, ensuring timely and effective implementation.
Senior Internal Auditor
United Company for Financial Services (Tas'heel)
10.2022 - 03.2024
- Developed auditing programs to address regulatory, operational, financial, and legal risks.
- Standardized and streamlined audit workflow and documentation processes.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Handled ad-hoc tasks when required, including following up with departments regarding status of action plans, and validating implementation evidence as required by regulatory body.
- Maintained observation tracker, and developed Audit dashboard summarizing current status of Audit plan and open/closed observations.
- Prepared Internal Audit reports, BOD and ACC presentations for HIA review and submission.
Internal Auditor
Tamimi Markets Headquarters
6 2019 - 10.2022
- Performed detailed internal audits of financial and various departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Produced and reviewed audit reports for submission to the Audit Committee and advised on audit recommendations and internal controls.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Some areas of which audit was performed: Transportation, Facilities Licensing, Store-Level Operations, Periodic Inventory, Weekly Flyer Promotions Process, Pricing, Inventory Control
Internal Auditor
Tamimi Holding Group
02.2018 - 06.2019
- In-depth participation in audits performed on wide variety of businesses and departments within the group ensuring an acceptable level of compliance and reporting observations of issues of various degrees to clients in order to address them, which is essential to enhance overall control as well as to eliminate risks
- Some areas of which audit was performed: Inventory Control, Petty Cash, Purchasing, Assets Control, Hiring, Increments and Bonuses, Business Plan Performance, Nitaqat Compliance, Finance Monitoring
Financial Analyst
Tamimi Holding Group
11.2017 - 02.2018
- Analyzing the financial position of the group and its subsidiaries on a quarterly basis to assess key financial risk areas. The process is accomplished by analyzing financial statements using ratio analysis and comparing actuals with set budget and history data of the same period
Education
Bachelor of Science - Finance
King Fahd University of Petroleum And Minerals
Dhahran 08.2008 - 2015.04
Skills
Knowledge of audit concepts and standards
Financial analysis and modeling
Background knowledge in Accounting, Economics, Management and Marketing
Mathematical skills
Written and communications skills
Software
SAP
Timeline
Senior Internal Auditor (Acting Manager)
ESAD For Human Resources Solutions
03.2024 - Current
Senior Internal Auditor
United Company for Financial Services (Tas'heel)
10.2022 - 03.2024
Internal Auditor
Tamimi Holding Group
02.2018 - 06.2019
Financial Analyst
Tamimi Holding Group
11.2017 - 02.2018
Bachelor of Science - Finance
King Fahd University of Petroleum And Minerals
08.2008 - 2015.04
Internal Auditor
Tamimi Markets Headquarters
6 2019 - 10.2022
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