Summary
Work History
Education
Skills
Volunteer and Leadership Experiences

Ekram Fallatah, SOCPA

Senior Internal Auditor
Jeddah,02

Summary

A committed internal auditor with an ability to implement the professional standards on auditing process. Having multiple skills in data analysis, critical thinking, and self-motivation. Seeking a position in which to enhance my career as a Senior Internal Auditor by becoming a valued member of your team.

Work History

Senior Internal Auditor

University of Business and Technology Company
Jeddah
08.2017 - Current

- Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

- Determine internal audit scope and develop annual plans

- Obtain, analysis, and evaluate documents, previous reports, and data

- Organize and present meaningfully detailed reports to communicate the results of an audit to company management

- Communicate with other departments to verify records and confirm company policies.

- Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.

General Accountant

Almaali Ladies Center
Makkah
05.2015 - 07.2016
  • Created a new management financial system for center related to their rules and polices.
  • Checked the employee attendant's hours and payment their salary on time.
  • Observed the budget for 5 projects and send the feedback to general manager.
  • Handled the petty cash.
  • Communicated with suppliers and developed the center relationship with them.
  • Developed the questionnaire in order to improve the service quality.

Payroll Accountant

I Home
Jeddah
05.2015 - 07.2015

- Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.

- Responsible of 300 employees and process their monthly payment on time.

Administrative Assistant/ Accountant

Laureate Vocational Saudi Arabia
Makkah
03.2014 - 04.2015

- Handled the Executive Director schedule and attending the strategic management meeting.

- Documented the strategic planning, information, performance, and achievements for each department.

- Working as the assistant in Admission and Academic department.

- Presented work shop for expected students in Business field.

- Working as the data analysis. Measuring the student's satisfaction for Teaching Quality, Campus Services, and Curriculum. Also, present evaluation for teacher's performance regard to the students respective.

- Monthly petty cash safekeeping.

Trainer (Part Time)

Institute of Scientific Network
Makkah
01.2013 - 01.2020

Teaching Accounting principle, secretarial course, working behavior, and Finance, and Microsoft office application, and the basic of internal auditing.

Education

Certified Internal Auditor Candidate

in Progress
12.2019 - Current

SOCPA

Saudi Organization For Certified Public Accountant
10.2014 - 08.2017

Master of Science - Accounting

King Abdul-Aziz University
01.2008 - 01.2010

Bachelor of Science - Mathematics

King Abdul-Aziz University
01.2001 - 12.2004

Skills

    Daily Audits

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Volunteer and Leadership Experiences

- Administrative in SOCPA Exam Group since 2017. The group leads more than 9000 accountants to pass SOCPA exams.

- Member of Internal Audit Platform team since 2019. It aims to spread the right perspective about the Internal audit field. IAP released studies, articles, periodic magazine in internal audit.

Ekram Fallatah, SOCPASenior Internal Auditor