Summary
Overview
Education
Work history
Skills
courses
Languages
Timeline
Generic

Ahmed Haidh

Riyadh

Summary

Focused Internal Auditor with experience supporting businesses to identify process and procedure opportunities. Presented compelling insight and reports to drive development. Collaborated with stakeholders to recognise audit objectives and plan activity to achieve them.

Overview

4
4
years of professional experience

Education

Bachelor - Accounting

King Khalid University

Work history

Internal Auditor

Ecovis Al Sabti
08.2022 - Current
  • Leading and supervising of developing Internal Audit Manual, Internal Charter and code of ethics
  • Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
  • Developed the risk control matrix “RCM” to identify gaps, testing the internal control systems to determine whether it is sufficient to mitigate the associated risks. Even if the controls assigned to mitigate such risks, the controls itself are being tested to ensure they are effectively designed and being implemented properly .
  • Being part of designing ERM and implementing risk management frameworks to help clients identify, evaluate and manage significant risks.
  • Knowledge in Risk Based Internal Audit Plan (IAP), Internal Audit Manual and Internal Charter.
  • Analyze data obtained for evidence of deficiencies in internal controls, duplication of effort, extravagance, indicators of fraud, or lack of compliance with laws, government regulations, agreements and management policies or procedures.
  • Conducted Enterprise Risk Management at Listed Clients in KSA for implementing Enterprise Risk Management (ERM) Framework while deploying approaches from COSO ERM Framework and ISO 31000. The client’s industries include Fitness, Research & Media and Logistics.



Internal Auditor

Hawkamah Solutions
Riyadh
07.2021 - 07.2022
  • Conducting audits based on audit plans and performed risk assessment.
  • Conducting follow‑up to check for the mitigation of control deficiencies.
  • Performing several risk assessments activities to tackle the operational weaknesses in clientʼs companies.
  • Establishing of Internal Audit Department (IAD) by processing the Manual, Charter, Organizational Structure, Job descriptions, and Key Performance Indicators (KPIs).

External Auditor

Hashem Khayat Chartered Accountants, Auditors
Jeddah
11.2019 - 06.2021

Skills

  • Risk assessments
  • Fraud investigations
  • IIA standards
  • Internal audit execution
  • Data trending knowledge
  • Microsoft Office

courses

  • Fundamentals of internal auditing.
  • Fundamentals of corporate governance.
  • Financial analysis.
  • Asset valuation and management .
  • CFA financial analyst .
  • CMA management accountant.
  • Institute of Public Administration – English (4 months)

Languages

Arabic
Native language
English
Intermediate
B1

Timeline

Internal Auditor

Ecovis Al Sabti
08.2022 - Current

Internal Auditor

Hawkamah Solutions
07.2021 - 07.2022

External Auditor

Hashem Khayat Chartered Accountants, Auditors
11.2019 - 06.2021

Bachelor - Accounting

King Khalid University

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Ahmed Haidh