HANIAH ALHARTHI

Internal Audit Officer reporting directly to the Audit Committee, with key roles in initiating and managing ongoing audits as per the annual Audit Plan, key responsibilities include: :

- Preparing Audit plan and obtained the approval of audit committee.

- Managed and executed multiple audit engagements, revolving around regulatory mandates for diverse Operations, covering

regulatory requirements and risk-based themes, to ensure that compliance and sounds of internal control practices

- Continues follow up and monitoring as part of managing reporting efforts and assurance activity.

• As a member of external audit team, I have made ahuge technical contribution ot audit engagements and made and received a financial proposal with clints.

• I actively established internal and external relationships and identify and escalate potential business opportunities for the firm no existing engagements

• Executed and prepared financial reports Based on standards and best practices and submitted them to the audit manager for approval.