Mona G. Almmutairi | CFE
Internal Auditor
Riyadh,Saudi Arabia
Summary
Experienced Internal Auditor with strengths in process and procedure analysis for improved compliance. Drove strategy by evolving data management and automation opportunities. Delivered workload within target timeframes through responsive planning and prioritization. Presented compelling insight and reports to drive development. Collaborated with stakeholders to recognize audit objectives and plan activity to achieve them.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Internal Auditor
Red Sea Global Company
Riyadh, Saudi Arabia
04.2021 - Current
- Collaborated across teams to implement Three Lines of Defense model.
- Conducted tests to identify deficient controls or inefficiencies.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Executed ad hoc and special investigations and reviews requested by management.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
- Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.
- Assessed efficiency and productivity of internal staff and made recommendations for improvements.
- Coordinated resources and reporting within virtual team setting.
- Worked on GRC Process Control implementation covering setup of master data (Regulations/Business Process/Organizations/Policies), automated controls (CCM), manual controls, surveys, assessments, and mapping of business process to different set of controls.
Executive Assistant
TRSDC
Riyadh, Saudi Arabia
11.2019 - 04.2021
- Responded to emails and other correspondence, facilitating positive communication for enhanced business processes.
- Approved travel expenses and reimbursement requests submitted by employees.
- Researched and compiled data to prepare documents for directors to present during meetings.
- Facilitated smooth communication between CIA and members of staff.
- Filed and retrieved corporate records, documents and reports.
- Made travel arrangements and booked accommodation for CIA and the team.
- Evaluated and assisted in developing office policies and procedures for improved workflow.
Executive Assistant to Head of External Audit
KPMG
Riyadh, Saudi Arabia
04.2018 - 10.2019
- Coordinated events and conferences, offering support with set-up and resources to guarantee smooth operations.
- Maintained databases and filing systems to boost team efficiency.
- Approved travel expenses and reimbursement requests submitted by employees.
- Scheduled Partners meetings, assisting with meeting materials, resources and agendas.
- Responded to emails and other correspondence, facilitating positive communication for enhanced business processes.
- Made travel arrangements and booked accommodation for HoA.
- Kept executives informed of upcoming commitments and responsibilities.
- Welcomed arriving visitors and directed to appropriate meeting rooms.
- Attended meetings on behalf of HoA, taking notes and recording minutes.
- Prepared financial statements, invoices and other financial documents.
- Updated executives on changing business needs by thoroughly documenting internal and client meetings.
Education
Bachelor of Business Administration -
Imam Muhammad Ibn Saud
Riyadh, Saudia Arabia 04.2018 - 06.2022
Diploma - Academic English language and Communications Essential
McKenzie College
08.2014 - 01.2015
Skills
- IIA Standards
- Risk Assessments
- Internal audit Execution
- Fraud Investigations
- SAP Expertise
- Proficiency in MS Office & Word Processing
Languages
English
Fluent
Arabic
Fluent
Certification
- Certified Fraud Examiner (CFE)
Timeline
Internal Auditor
Red Sea Global Company
04.2021 - Current
Executive Assistant
TRSDC
11.2019 - 04.2021
Bachelor of Business Administration -
Imam Muhammad Ibn Saud
04.2018 - 06.2022
Executive Assistant to Head of External Audit
KPMG
04.2018 - 10.2019
Diploma - Academic English language and Communications Essential
McKenzie College
08.2014 - 01.2015
- Certified Fraud Examiner (CFE)
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