Ammar Alshehri
Jeddah,Saudi Arabia
Summary
Detail-oriented Internal Auditor with a strong background in conducting comprehensive audits and ensuring compliance. Skilled in assessing internal controls and identifying process improvements. Committed to conducting thorough assessments, providing accurate findings, and delivering actionable recommendations to enhance operational efficiency, mitigate risks, and drive organizational success.
Overview
7
7
years of professional experience
Work history
Senior Internal Auditor
The Clock Towers
Jeddah, Saudi Arabia
07.2025 - Current
- Conduct financial, operational, and compliance audits across departments to evaluate the effectiveness of internal controls and adherence to company policies and regulatory requirements.
- Perform risk assessments and identify control weaknesses, providing practical recommendations to enhance governance, risk management, and operational efficiency.
- Prepare detailed audit reports outlining observations, risk implications, and recommended corrective actions, and present findings to senior management.
- Monitor the implementation of agreed corrective actions and follow up with departments to ensure timely closure of audit findings.
- Coordinate with department heads to obtain a clear understanding of business processes and evaluate control environments during audit engagements.
- Oversee outsourced companies to ensure their services and deliverables are aligned with the Internal Audit framework, organizational policies, and established governance standards.
- Maintain strong professional relationships with stakeholders while ensuring independence and objectivity in audit activities.
Senior Internal Auditor
Jabal Omar Development Company
Jeddah, Saudi Arabia
01.2024 - 07.2025
- Performed comprehensive assessments to detect financial, operational, and compliance risks within the organization.
- Conduct audits of financial, operational, and compliance processes to ensure adherence to policies and regulations.
- Prepare and present audit reports to the Audit Director and relevant stakeholders, clearly articulating findings, risk implications, and recommendations for improvements.
- Monitor the implementation of corrective actions, and ensure compliance.
- Supervise and mentor junior auditors, providing guidance and support to enhance their skills.
Internal Auditor
Jabal Omar Development Company
Jeddah, Saudi Arabia
09.2022 - 01.2024
- Conduct audit engagements and evaluate the adequacy of process design and the effectiveness of control in meeting business, operational and control objectives.
- Perform audit testing procedures as documented in Audit Program and document results.
- Identify and document control & process weaknesses noted during fieldwork phase and provide evidential support for audit findings.
- Maintain professional working relationship with audit clients which allows for accomplishing the desired goals of the IA plan on a timely basis.
- Organize and reference work papers in accordance with established audit standards.
Senior Auditor
Moore Golbal
Jeddah, Saudi Arabia
08.2021 - 08.2022
- Ensuring standards of quality and accuracy are maintained in audits and financial reports.
- Compiling and analyzes of financial information, such as general ledger accounts and document business transactions.
- Continuous examination of the inventory.
- Raise the necessary reports and recommendation to management.
Auditor
Moore Global
Jeddah, Saudi Arabia
04.2019 - 08.2021
- Performing the audit cycle, complete assignments from senior auditors, gathering data, analyzing documentation and prepare audit findings.
- Process accounts payable, accounts receivable, and payroll.
- Reporting auditing issues and assisting in resolving them.
Education
Bachelor of Science - Accounting
California State University
USASkills
- Team work
- Good analytical and evaluation skills
- Transparent and detail-oriented
- Strong communication skills
- Ability to challenge processes
- Ability to follow-up with clients
Languages
- Arabic Native
- English Advanced
Timeline
Senior Internal Auditor
The Clock Towers
07.2025 - Current
Senior Internal Auditor
Jabal Omar Development Company
01.2024 - 07.2025
Internal Auditor
Jabal Omar Development Company
09.2022 - 01.2024
Senior Auditor
Moore Golbal
08.2021 - 08.2022
Auditor
Moore Global
04.2019 - 08.2021
Bachelor of Science - Accounting
California State University