Summary
Overview
Work History
Education
Accomplishments
Affiliations
Cources
Additional Information
Timeline
Generic

Meshael Almahmoud

Internal Auditor-Director Of Internal Audit Information Technology

Summary

Dedicated Auditing professional with rich experiences of meeting institutional goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges, willing to take on added responsibilities to meet team goals.




Overview

5
5
years of professional experience
4
4
years of post-secondary education

Work History

IT - Internal Auditor/Acting Supervisor

General Court of Audit
Saudi Arabia
05.2022 - Current
  • Performed internal audits of financial and departmental operations, developing risk assessments and preparing internal policies, manuals, methodologies, and operational plans for the Internal Audit department.
  • Documented recommendations to improve internal audit.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Produced audit reports.
  • Reviewed and identified risks, and performed risk analysis and tested compliance.
  • Evaluated instiutional policies to determine how well standards adhered to best practices.
  • Handled supervisory duties during the absence of a manager.
  • Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Trained newly hired employees on company processes, procedures and deadlines.
  • Participating in the preparation of audit plans and identifying key sectors.
  • Member of the founding administration.


Financial Controller - External Auditor

The General Court of Audit
Saudi Arabia
05.2019 - 05.2022
  • Acting as an external auditor for companies by verifying compliance with approved procedures and powers to prove and record exchange, receipt and deposit operations, that the item has been correctly classified, that cash exists and is owned by the entity under review, and disclosure of any restrictions imposed on the use of funds.
  • Validate the appropriateness of the accounting treatment and its conformity with the public accounting standards.
  • Ensure the availability of a robust internal audit system.
  • Ensure the safeguard of the public funds, to ensures effectiveness and efficiency.
  • Submit reports to auditees include audit findings.
  • Preparing audit results of the auditees performance, which includes the management efficiency and other activities .
  • Reviewed financial statement and provided recommendation to the executive for conducting corrective measure.
  • Formulated strategic plans and supported tactical initiatives.
  • Follow-up on the recommendations provided to the auditees to ensure its effective implementation.

Assistant Financial Controller

The General Court of Audit
Saudi Arabia
05.2018 - 05.2019
  • Perform compliance and financial audit through using the relevant polices and procedures to ensure the auditees are carrying their roles in a controlled and consistent manner.
  • Validate the appropriateness of financial transactions and ensure the adherence of the auditees to the relevant directives.
  • Ensure all financial statement and transactions are supported with the required documents and are in compliance to the applicable laws and regulations.
  • Validate the appropriateness of the accounting treatment and its conformity.

Education

Bachelor's Degree - Accounting

King Saud University
Riyadh
06.2010 - 06.2014

Accomplishments

  • Assigned and devoted by the GCA President and Advisor to Design the Organizational Identity of the General Auditing Bureau.
  • During the organization identity I have excited all the related materials, logo, programs and documents using the new design for the GCA. Which includes, the GCA full files, updated booklets, and updated internal and external website.
  • I was devoted to swiftly learn on all graphic design programs to execute and develop GCA books, brochures, and other documentation, to avoid outsourcing consultant to reduce the costs and ensure speed productivity.
  • Create a risk matrix using Excel.
  • I was involved to develop policies, regulations and charter for internal auditing department.
  • Follow up the development of modern internal software with developers.
  • Supervised team which consists of 4 staff members.


Affiliations

• IIA member.

CIA Candidate (In progress)

Cources

  • Risk Based Audit Planning - PWC 2019
  • Direct public funds - IPA 2020
  • Financial accounting - IPA 2020
  • Reviewing and analyzing the accounts of public institutions and companies - GCA 2020
  • The practice of internal auditing - GCA 2020
  • Revenue and general expenditure management - IPA 2021
  • Government accounting in branches - IPA 2021
  • Government competitions and procurement - IPA 2021
  • TOT - TVTC (Technical & Vocational Training Corporation) 2022
  • Internal audit practice - IIA 2022
  • Fundamentals of internal audit - IIA 2022
  • Business knowledge related to internal auditing - IIA 2022
  • Fundamentals of digital transformation - IPA 2022


Additional Information

  • Internal Audit Administration/ Reporting.
  • Business Development and management.
  • Accuracy and efficiency.
  • Dependable and Responsible.
  • Designer – Adobe.
  • Attending conferences and seminars in the field of work for more benefit.

Timeline

IT - Internal Auditor/Acting Supervisor

General Court of Audit
05.2022 - Current

Financial Controller - External Auditor

The General Court of Audit
05.2019 - 05.2022

Assistant Financial Controller

The General Court of Audit
05.2018 - 05.2019

Bachelor's Degree - Accounting

King Saud University
06.2010 - 06.2014

Similar Profiles

CREATE PROFILE
Meshael AlmahmoudInternal Auditor-Director Of Internal Audit Information Technology