Faisal Alamoudi
Riyadh,Riyadh Region
Summary
Experienced internal auditor with nearly 7 years of audit experience, showcasing strong initiative and drive. Seeking to enhance auditing skills while maintaining meticulous attention to detail for precise insight accuracy. Skilled in managing multiple priorities with a positive attitude, adept at following instructions to meet project objectives. Organized and reliable candidate willing to take on additional responsibilities to support team goals.
Overview
1
1
Certification
2027
2027
years of professional experience
Work history
Internal Audit Manager
Diriyah Company
Riyadh, Saudi Arabia
2026.02 - Current
- Contribute to annual audit planning and audit universe development through risk assessments, stakeholder discussions, and input on priority audit areas.
- Lead and manage risk-based audit engagements across planning, fieldwork, reporting, and follow-up, ensuring timely and
high-quality deliverables. - Develop audit scopes, objectives, testing programs, and work plans aligned with key business risks, strategic priorities, and
internal control requirements. - Supervise audit teams by assigning work, reviewing working papers, coaching staff, and ensuring audit documentation quality and consistency.
- Evaluate governance, risk management, and internal control effectiveness through walkthroughs, control testing, data
analysis, and substantive procedures. - Identify control weaknesses, root causes, business impacts, and practical recommendations to improve process
effectiveness and risk mitigation. - Present audit observations and executive-level reports to senior management and relevant governance forums.
- Coordinate with business stakeholders to validate findings, agree management action plans, and monitor timely remediation
of audit issues. - Drive audit efficiency through data analytics, continuous monitoring concepts, and streamlined audit execution practices.
Internal Audit Assistant Manager
Diriyah
Riyadh, Saudi Arabia
1 2025 - Current
- Led audit teams across planning, fieldwork, and reporting, ensuring timely, high-quality deliverables.
- Participated in audit testing by performing detailed walkthroughs, control validations, and substantive procedures to assess process effectiveness and risk mitigation.
- Analyzed financial/operational data to identify irregularities and control weaknesses.
- Delivering and presenting clear, actionable audit reports to senior management and the Audit Committee.
- Supported annual audit planning with risk assessments and strategic input.
- Mentored junior staff, providing coaching and quality oversight.
- Streamlined audit processes, reducing cycle times and increasing efficiency.
Senior Business Analyst
Saudi Telecom Company (EBU Sector)
Riyadh, Riyadh Region
2021.04 - 2022.12
Business Analyst (TIP)
Saudi Telecom Company (EBU Sector)
Riyadh, Riyadh Region
2018.12 - 2021.03
Lead Internal Auditor
stc
Riyadh, Saudi Arabia
4 2024 - 1 2025
- Process champion of conducting ACT (Automated Control Tests) methodology for continuous monitoring following the best practices.
- Managed end-to-end audit process from planning to fieldwork and report writing.
- Produced audit report
- Prepare and presents executive report of the audit results to the top management and audit committee.
- Updated senior leaders regularly, reporting significant internal control issues.
Senior Internal Auditor
STC
Riyadh, Saudi Arabia
12 2022 - 3 2024
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Documented auditing information utilizing corporate system.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Explained risk and compliance concepts to managers and executives.
- Produced audit reports.
- Developed auditing program to address risks and evaluate regulatory requirements.
Education
Bachelor of Business Administration - Finance
King Saud University
Riyadh, Riyadh Region2018-05
Skills
- Financial management
- Data analysis
- Business planning
- Multi-tasking
- Microsoft Office efficient
- Work under pressure
- Public speaking presenter
- Fast learner
- Meets deadline
Education
Bachelor of Business Administration, Finance, 05/2018
King Saud University - Riyadh Region
Certification
- CIA - Certified Internal Auditor
- CISA - Certified Information System Auditor
- CFE - Certified Fraud Examiner
- PMI: PMP - Project Management Professional
- PMI: RMP - Risk Management Professional
Timeline
Internal Audit Manager
Diriyah Company
2026.02 - Current
Senior Business Analyst
Saudi Telecom Company (EBU Sector)
2021.04 - 2022.12
Business Analyst (TIP)
Saudi Telecom Company (EBU Sector)
2018.12 - 2021.03
Internal Audit Assistant Manager
Diriyah
1 2025 - Current
Lead Internal Auditor
stc
4 2024 - 1 2025
Senior Internal Auditor
STC
12 2022 - 3 2024
Bachelor of Business Administration - Finance
King Saud University