Hailah Alrayes
Summary
Internal Audit Manager with +7 years of experience in big 4 and banking environments, CPA certified and skilled in leading complex financial, operational and credit audit. Proven ability to align audit practices with SAMA regulations and international standards. Known for risk focused auditing, cross functional collaborations, and delivering actionable insight to executive leadership.
Overview
7
7
years of professional experience
2018
2018
years of post-secondary education
Work History
Internal audit manager
BSF
11.2022 - Current
- Led 10+ operational and credit audit engagements in alignment with SAMA regulatory frameworks and internal policies.
- make effective Audit planing, allocate and monitor the work among the assigned audit team.
- conduct audit engagement entity risk assessment.
- conduct ad-hoc, investigation, inquiries by audit Directors.
- Manage utilization of Teammate+ for issue tracking
Senior internal auditor
Saudi Company for Visa and Travel solution-Tasheer
02.2022 - 10.2022
- Executed complex audits, contributing significantly towards enhancing operational efficiency.
- Conducted thorough evaluations for improved financial transparency.
- Performed detailed testing of internal controls; led to improvement in error detection rate.
- Led audit team, ensuring high standards of accuracy and professionalism.
Senior Auditor
KPMG
01.2018 - 02.2022
- Executed Financial for high profile clients including ANB bank, Mobily, SEVEN and MUVI.
- Functioned as in-charge auditor on +7 audit engagement, managing junior team members and clients communication.
- perform control and substantive testing and risk assessments in line with IFRS and SOCPA.
Education
Certified Public Accountant (CPA) (US)
Bachelor of Accounting - Accounting
King Saud University
June 2013 - 12.2017
Skills
- Risk Based Auditing
- SAMA regulations
- IFRS and GAAP knowledge
- Reliable and professional
- Organized
- Time management
- Team player
- Fast learner
Accomplishments
- Course in Audit risk based
- Course in IFRS 9 and derivatives
- Course in international financial reporting standard (IFRS) overview.
- Course in experience of an external auditor.
- Course in the nature of work in accounting offices.
Timeline
Internal audit manager
BSF
11.2022 - Current
Senior internal auditor
Saudi Company for Visa and Travel solution-Tasheer
02.2022 - 10.2022
Senior Auditor
KPMG
01.2018 - 02.2022
Certified Public Accountant (CPA) (US)
Bachelor of Accounting - Accounting
King Saud University
June 2013 - 12.2017
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