Aqeel Alkhateeb
Riyadh,Saudi Arabia
Summary
Experienced executive in audit, risk management, and compliance with over 11 years of experience in the public and private sectors. Specialized in leading teams, developing risk-based audit strategies, enhancing governance and compliance, and improving operational performance. Committed to driving organizational excellence, operational efficiency, and sustainable growth.
Overview
11
11
years of professional experience
Work history
Director of Post-Clearance Audit (PCA) Department
Zakat, Tax and Customs Authority (ZATCA)
2023.06 - Current
- Lead the execution of the department’s strategic
- Oversee the preparation and implementation of annual audit plans and ensure meeting targets.
- Strengthen collaboration with government entities and stakeholders while improving audit performance and efficiency.
- Contribute to enhancing operational procedures to facilitate cross-border trade.
Section Manager – PCA Department
ZATCA
2022.07 - 2023.06
- Developed and executed departmental strategies and operational plans to achieve objectives and KPIs.
- Supervised all audit activities and ensured compliance with approved standards and procedures.
- Prepared the annual risk register and prioritized audit activities based on risk assessments.
- Led initiatives and joint projects, including the merger project between the General Authority of Zakat and Tax and the General Customs Authority resulting in the establishment of Zakat, Tax and Customs Authority (ZATCA).
Audit Supervisor – PCA Department
General Customs Authority
2019.04 - 2020.06
- Conducted comprehensive risk assessments and prepared the necessary reports and recommendations for senior management.
- Evaluated audit team performance and identified opportunities for improvement.
- Reviewed and approved final audit reports, ensuring accuracy and compliance with regulations.
- Prepared analytical reports and developed procedures and templates to improve efficiency.
- Contributed to establishing and activating the Post-Clearance Audit Department.
Team Leader – PCA Department
General Customs Authority
2018.04 - 2019.04
- Led audit teams and provided guidance and support throughout audit engagements.
- Assigned tasks and monitored progress to ensure efficiency and meeting targets.
- Managed communication with audited entities and maintained professional relationships.
- Reviewed audit reports and ensured compliance with applicable laws and regulations.
External Auditor
Grant Thornton - Riyadh Office
2015.02 - 2018.04
- Performed comprehensive audits covering all phases from planning to reporting.
- Prepared working papers and conducted internal control testing and substantive procedures.
- Provided advisory services on financial statement preparation.
Education
GPA 4.29/5
Bachelor of Accounting
|Al-Imam Mohammad bin Saud University Skills
Skills:
Audit Management - Risk Management
Strategic Planning - Team Leadership
Reporting and Analysis - Governance and Compliance
Stakeholder Management - Data Analysis
Project Management - Process Improvement
Report Review - Procedure Development
Change Management - Effective Communication
•Courses:
- Executive Leadership Skills Development.
- Leadership Behaviors and Mindsets for High-Potential Professionals.
- Essential Management Skills for New Managers and Supervisors.
- Auditing and Assurance.
- Zakat and Taxation.
- International Financial Reporting Standards (IFRS).
LANGUAGES:
-Arabic. - English.
Timeline
Director of Post-Clearance Audit (PCA) Department
Zakat, Tax and Customs Authority (ZATCA)
2023.06 - Current
Section Manager – PCA Department
ZATCA
2022.07 - 2023.06
Audit Supervisor – PCA Department
General Customs Authority
2019.04 - 2020.06
Team Leader – PCA Department
General Customs Authority
2018.04 - 2019.04
External Auditor
Grant Thornton - Riyadh Office
2015.02 - 2018.04
GPA 4.29/5
Bachelor of Accounting