Mahmoud Hedayeh
Senior Internal Auditor
Jeddah
Summary
Internal auditor and risk consultant with over 6 years of experience providing audit and advisory services across diverse sectors. Proven track record in executing comprehensive audit engagements, evaluating internal controls, and managing risks. Skilled in identifying control gaps, enhancing operational efficiency, and contributing to stronger governance practices. Known for systematic approach, clear communication, and effective collaboration with audit teams and stakeholders.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Internal Auditor
Crowe KSA
12.2023 - Current
- Conducted process-level risk mapping and understanding by gathering and analyzing relevant inputs from stakeholders
- Performed detailed internal control analysis to identify exposures and documented risk assessments
- Developed audit plans and determined audit scopes based on identified risk priorities
- Led audit fieldwork activities and coordinated tasks among audit team members
- Prepared structured internal audit reports with key findings and actionable recommendations
- Presented and discussed audit findings and draft reports with operations managers and management
- Conducted follow-up activities on auditee action plans
- Developed and updated comprehensive financial and operational policies and procedures
Semi Senior Internal Auditor
Crowe Jordan
12.2021 - 11.2023
- Assisted in developing risk registers and risk assessments
- Developed and implemented audit plans and prepared draft internal audit reports with findings and recommendations
- Helped in following up on the action plans.
- Developed policies and procedures
- Performed special assignments in Saudi Arabia - Jeddah
External Auditor
Associated Accountants
10.2019 - 12.2021
- Conducted field audits
- Performed comprehensive audit procedures and compliance testing
- Prepared draft financial statements
Trainee
Arab Auditors
06.2019 - 08.2019
- Participated in on-the-job training, working closely with supervisors and coworkers.
- Supported departmental tasks to increase understanding of industry processes.
Customer Service Representative , USA
Hershey Park
06.2018 - 09.2018
Education
Bachelor - Accounting and Commercial Law
Hashemite University
Jordan 01.2015 - 01.2019
Skills
- Internal Auditing
- Risk Assessment
- Control Evaluation
- Policy and Procedures Development
- Oral and written communications
- Teamwork
Certification
Certified Internal Auditor (CIA), Parts 1 and 2 completed; Part 3 currently in progress, 01/01/25
Timeline
Senior Internal Auditor
Crowe KSA
12.2023 - Current
Semi Senior Internal Auditor
Crowe Jordan
12.2021 - 11.2023
External Auditor
Associated Accountants
10.2019 - 12.2021
Trainee
Arab Auditors
06.2019 - 08.2019
Customer Service Representative , USA
Hershey Park
06.2018 - 09.2018
Bachelor - Accounting and Commercial Law
Hashemite University
01.2015 - 01.2019
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