HANI MOHAMMAD MELEBARY
Jeddah
Summary
Proven leader in audit and accounting with Saudia Airlines, adept in fraud identification and fostering team innovation. Excelled in developing risk assessment plans and conducting critical fraud investigations, showcasing expertise in financial oversight and team building. Achieved significant enhancements in audit processes and financial accuracy.
Overview
27
27
years of professional experience
Work History
Manager of Internal Audit
Saudia Airlines
05.1995 - 12.2021
- Assist the Internal Audit Director in preparing the annual audit plan.
- Developing procedures, schedules, priorities and programs for achieving audit objectives and goals.
- Reviewing and reporting of the work of audit teams.
- Providing expertise in auditing information technology skills.
- Providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills.
- Performing related work as assigned by audit management.
- Conduct fraud investigations cases, if any, and report findings to the Internal Audit Director.
- Displaying teamwork, integrity and leadership.
- Working with team members to set goals and responsibilities for specific engagements.
- Fostering teamwork and innovation.
- Achievements
- Participating in preparing a Risk Assessment Plan for Saudi Airlines
- Participating in preparing files and minutes and attending meetings of Saudi Airlines Audit Committee for the last 5 years.
- Preparing an internal financial audit plan based on risk assessment for the last 5 years
- Preparing International and Domestic Branches and Stations visit audit plan for the last 8 years
- Conduct many fraud investigations cases
ACCOUNTING ANALYST
Saudia Airlines
05.1995 - 04.2000
- ACCOUNTING ADJUSTMENTS
- PASSENGER REVENUE ACCOUNTING
Education
Bachelor of Arts - Accounting
Ummul Al Qura University
Makkah01-1994
Skills
- Fraud identification
- Forecasting
- General ledger accounting
- Accounting oversight
- Balance sheets
- Financial records review
- Audit management
- Report on findings
- Test financial controls
- Negotiation Skills
- Financial advisory
- Team building
- Annual reports
Languages
Arabic
Native language
English
Proficient
C2
Timeline
Manager of Internal Audit
Saudia Airlines
05.1995 - 12.2021
ACCOUNTING ANALYST
Saudia Airlines
05.1995 - 04.2000
Bachelor of Arts - Accounting
Ummul Al Qura University
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