AREEJ AHMAD ALOMARI

• Contributed to the development of the 2025 Audit Plan, assisting in risk identification, audit prioritization, and strategic planning to enhance audit effectiveness.
• Supported the internal assessment of the audit function against IIA Standards, gaining in-depth knowledge of compliance requirements, best practices, and quality assurance frameworks.
• Actively engaged in Q1 audit assignments, attending stakeholder meetings, executing audit procedures, and documenting key observations to support informed decision-making.
• Assisted in developing, reviewing, and refining Risk Control Matrices (RCMs) to improve risk identification, control assessment, and mitigation strategies.
• Played a key role in the implementation of a new internal audit system, contributing to process automation, enhanced data management, and increased audit efficiency.

Planning and Performance Department, Fire Protection Division

• Assisted in developing and updating the quarterly business plan, contributing to strategic planning and performance management.
• Supported in the preparation of presentation materials, enhancing communication and presentation skills.
• Observed and analyzed process improvement initiatives within the Security Department, focusing on efficiency and budget reduction.
• Rotated across various departments, gaining insights into operational and financial processes, and participating in cross-functional meetings.