Lama Medher
Jeddah
Summary
Motivated to grow professionally through a role that pushes my limits and enhances my expertise. I aspire to obtain the CIA certification and other relevant qualifications to advance in the internal audit profession.
Overview
4
4
years of professional experience
Work history
Internal Control Specialist
Napco National
Jeddah, Saudi Arabia
04.2024 - Current
- Executed internal audit assignments based on the approved annual audit plan.
- Assessed effectiveness and efficiency of internal controls and identified weaknesses or potential risks.
- Reviewed financial and operational procedures to ensure compliance with company policies.
- Prepared comprehensive audit reports with clear observations and actionable recommendations.
- Followed up on previous audit findings to ensure timely implementation of corrective actions.
- Collaborated with departments to gather necessary documentation and data.
- Contributed to process improvement initiatives aimed at enhancing operational efficiency.
- Participated in operational and administrative risk assessments within the company and worked on updating internal audit department’s Risk Register.
- Ensured compliance with internal regulations and professional auditing standards (e.g., IIA Standards).
Internal Control Senior Officer
Napco National
Jeddah
01.2023 - 03.2024
- Conducting audits across various departments, including Accounting, Sales, HR, Legal, Safety, and Warehouse operations.
- Assessing internal processes and offering recommendations to strengthen internal controls.
- Providing independent insights to drive process improvements across departments.
Credit officer
Napco National
Jeddah
06.2021 - 12.2022
- Account receivable
- Control sales orders
- Journal entries
- Bank and cash account reconciliation
Admin coordinator
Saudi private aviation
Jeddah
02.2021 - 05.2021
- Identified key issues and participated in brainstorming effective solutions.
- Gained hands-on experience using the SAP system.
- Coordinated with the CEO's Advisor on various tasks and initiatives.
- Collaborated with managers across multiple departments to support cross-functional objectives.
- Contributed to HR-related tasks and processes.
- Supported finance operations as part of the internal team.
Education
Diploma - Governance Applications and Internal Auditor Skills
Saudi Institute of Internal Auditors
Jeddah - Saudi Arabia 04.2001 - /2024
Bachelor of Business Administration - Accounting
University of Jeddah
Saudi Arabia2021
Skills
- Fast learner, adaptable to new environments
- Strong communication and interpersonal skills
- Highly reliable and self-motivated
- Leadership abilities with a proactive mindset
- Proficient in Microsoft Office applications and general PC use
Courses
- Risk-based Auditing
- Modern control methods and performance evaluation.
Languages
Arabic
Native language
English
Intermediate
B1
Timeline
Internal Control Specialist
Napco National
04.2024 - Current
Internal Control Senior Officer
Napco National
01.2023 - 03.2024
Credit officer
Napco National
06.2021 - 12.2022
Admin coordinator
Saudi private aviation
02.2021 - 05.2021
Diploma - Governance Applications and Internal Auditor Skills
Saudi Institute of Internal Auditors
04.2001 - /2024
Bachelor of Business Administration - Accounting
University of Jeddah
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