Israa Mustafa Al Gaznli
Yanbu
Summary
Seeking a challenging career with a progressive organization that provides an opportunity to capitalize my technical skills and abilities in the field of internal auditing.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work history
Internal auditor
Yasref
Yanbu, Medina Region
01.2024 - Current
- Follow the International Standards for the Professional Practice of Internal Auditing included in the International Professional Practices Framework of the Institute of Internal Auditors.
- Improved Internal controls by conducting comprehensive internal audits.
- Participate in audit engagements, identify gaps and issues. Develop audit program listing risks, internal controls, and test procedures
- Execute test procedures, obtaining necessary evidence, and documenting the test results.
- Draft audit observations and recommendations.
- Document the audit work papers/observations in a clear, concise and timely manner.
- Perform other job-related duties as assigned by the direct Supervisor.
Administrative Audit Assistant
Yanbu Aramco Sinopec Refining Company (YASREF)
Yanbu City
07.2022 - 12.2023
- Facilitated smooth running of meetings and events, providing planning assistance to the general auditor.
- Provided efficient administrative support to enable smooth day-to-day office operations.
- Exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
- Raise a PO as needed using SAP.
Coordinator
Al Majal Services
Yanbu City
12.2018 - 01.2022
- Handle and monitor all administrative work for both hard and soft services in Medina projects.
- Manage office activates by maintaining communication between projects, tracking, records and filling all documents.
- Collect, review and upload timesheets into the MenaMe system and handle resignation, employment request and vacation process for hard and soft services.
- Revenue Invoices (collect, create request and correct) and collect and review Variables (Bonus, Overtime and part time).
Instant Service Agent
Holiday Inn Hotel
Yanbu City
04.2016 - 01.2018
- Supervision & follow-up for Opera system.
- Applying on QMS system by entering the guest order and follow-up their requests.
- Writing welcoming letters for IHG reward member club, Sending Confirmation e-mails for the guests and Up-dating information of the guest.
Education
Bachelor of Management Information System - Management Information Systems
Yanbu University College
09.2010 - 12.2015
Skills
- Excellent communication and problem-solving skills
- Able to work under pressure and in a team driven environment
Websites
Certification
- Certified Internal Auditor (CIA) part 1 and 2
- Advanced Communication Skills, 2024
- Enterprise risk management worksop, 2024
- Social Insurance Law and its Implementing Regulations- Training Course, 2020
- Fundamentals quartets Business -Training Course, 2020
- Cambridge Certified Professional on Business Administration- Training Course, 2016
Timeline
Internal auditor
Yasref
01.2024 - Current
Administrative Audit Assistant
Yanbu Aramco Sinopec Refining Company (YASREF)
07.2022 - 12.2023
Coordinator
Al Majal Services
12.2018 - 01.2022
Instant Service Agent
Holiday Inn Hotel
04.2016 - 01.2018
Bachelor of Management Information System - Management Information Systems
Yanbu University College
09.2010 - 12.2015
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