Maysa Al Natour
Riyadh
Overview
8
8
years of professional experience
1
1
Certification
Work History
Advisory Assistant Manager
Center for Governance
Riyadh, Saudi Arabia
10.2024 - Current
- Managed governance maturity assessment project, addressing ISO 3700, OECD, UK Code, and CMA requirements.
- Oversaw multiple GRC projects, including establishment of governance departments and compliance registers.
- Drafted compelling proposals, successfully securing new business contracts.
- Established corporate governance framework ,policies and board charters to ensure adherence.
- Built Delegation of Authority matrices to clarify decision-making processes.
GRC Senior Consultant
KPMG Professional Services
Riyadh, Saudi Arabia
10.2022 - 08.2024
- Managed multiple projects for establishing Governance frameworks and policies for multiple entities in Saudi Arabia.
- Managed multiple projects for establishing Authority matrices for multiple entities in Saudi Arabia.
- Develop compliance universe and registers for multiple entities in Saudi Arabia.
- Develop GRC target operating model (TOM).
- Led training programs to raise awareness and ensure adherence to regulatory requirements and best practice.
Senior Internal Auditor
Royal Jordanian
Amman, Jordan
03.2020 - 09.2022
- Assist in the preparation of risk assessments in conjunction with audit leadership.
- Assist in the preparation of risk-based internal audit plan.
- Develop audit programs and checklists for different audits.
- Evaluate effectiveness of internal controls with regards to operational, compliance and financial activities.
- Prepare business understanding documentation for process under review to facilitate risk identification process and areas to be enhanced.
- plan and perform risk-based audit engagements.
- Prepare audit reports that summarizing the work performed and audit observations identified and provide recommendations.
- Effectively managing time and priorities to meet multiple deadlines.
- Perform follow-up reviews over audit reports and report the progress of action plans.
- Assist in the training and development of staff auditors (audit methodologies, control evaluation and analysis, work paper technique, audit findings presentations, report writing and audit software).
- Prepare audit committee presentations.
- Perform other duties as assigned by internal Audit Director.
- Coordinate with audit bureau team and facilitate their work.
- Ability to work on audit software.
Internal Auditor
Gig Insurance
Amman, Jordan
10.2019 - 02.2020
Internal Auditor
Dar Al Dawa
Amman, Jordan
04.2017 - 10.2019
Education
Bachelor of Accounting -
Yarmouk University
Irbid, Jordan02.2017
High School Diploma - Scientific
Sukainah Bent AL-Hussain School
Amman, Jordan07.2013
Skills
Project oversight
Team Leadership
Client relationship building
Problem solving
Risk Management
Corporate Governance
Compliance Management
Internal Audit
Team working
Analytical Skills
Communication Skills
Microsoft Office Suite
Languages
Arabic
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Certification
Governance, Risk and Management
and Compliance Professional (GRCP),
OCEG.
Governance, Risk and Management
and Compliance Auditor (GRCA),
OCEG.
Timeline
Advisory Assistant Manager
Center for Governance
10.2024 - Current
GRC Senior Consultant
KPMG Professional Services
10.2022 - 08.2024
Senior Internal Auditor
Royal Jordanian
03.2020 - 09.2022
Internal Auditor
Gig Insurance
10.2019 - 02.2020
Internal Auditor
Dar Al Dawa
04.2017 - 10.2019
Bachelor of Accounting -
Yarmouk University
High School Diploma - Scientific
Sukainah Bent AL-Hussain School