Summary
Overview
Work history
Education
Skills
Languages
Timeline
Generic

Omar AlRajhi

Summary

Focused Audit Supervisor with a strong background in training, mentoring and overseeing audit staff. Expert in supervising an audit team while planning and executing a comprehensive audit programme. Meticulous in reviewing financial reporting for effective record-keeping and regulations compliance.

Overview

11
11
years of professional experience
5
5
years of post-secondary education

Work history

Audit Supervisor

General Court Of Audit
Riyadh, Riyadh Region
2022.03 - Current
  • Prepared, planned and executed statutory accounts in line with management guidelines.
  • Oversaw audit planning, field work and audit reporting in team of 6 for 1 years till now.
  • Trained new audit personnel to perform duties according to regulations and established procedures.
  • Assignments compared to budget to highlight inconsistencies and implement corrective action.
  • Maintained communication clients throughout the auditing process to deliver status updates.
  • Produced detailed audit planning memorandum to implement standardised audit process addressing previous shortfalls.
  • Provided recommendations to achieve corrective measures.
  • Designed and executed policies and procedures to align with audit requirements and regulations..
  • Contributed to audit planning, testing and review of audit programs to determine appropriateness for organization.
  • Attended and completed regular mandatory audit and accounting training to apply best audit practices.

Senior Internal Auditor

General Court Of Audit
Riyadh, Riyadh Region
2017.05 - 2022.03
  • Undertook continuous monitoring to drive improvements.
  • Determined ways to cut costs and improve productivity.
  • Managed end-to-end audit process from scoping to fieldwork and report writing.
  • Audited activities of complex matrix organisations.
  • Updated senior leaders regularly, reporting significant internal control issues.
  • Drew up annual Internal Audit Plan based on key risks and strategies.
  • Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
  • Executed ad hoc and special investigations and reviews requested by management.

External Auditor

General Court Of Audit
Riyadh, Riyadh Region
2012.04 - 2017.05
  • Maintained updated knowledge of risk management policies and compliance requirements for audit accuracy.
  • Carried out thorough reviews of documents and completed accurate audit reports.
  • Supported senior auditor in creating audit objectives and project scope for progression towards audit targets.
  • Checked large and complex data sets to identify controls failures, fraud and concerning trends.
  • Conducted verification inspections to verify implementation of corrective actions and minimise risks of future audit failures.
  • Helped teams strengthen internal controls and departmental processes to bring errors to near-zero.
  • Logged audit work, noted findings and compiled evidence of misdeeds.
  • Interpreted financial statements, account records and detailed numerical data to make accurate audit assessments.

Education

Bachelor's degree ,Accounting - Business Administration and Economics

Qassim University
Qassim
2007.06 - 2011.04

Diploma of English language program - language

Institute Of public Administration
Riyadh, Riyadh Region
2016.04 - 2017.02

Skills

  • Balance sheet analysis
  • Employee supervision
  • Client communication
  • Audit oversight
  • Financial forecasting
  • Financial reporting and analysis
  • Audit planning
  • Microsoft office

Languages

Arabic
Native
English
Upper intermediate

Timeline

Audit Supervisor

General Court Of Audit
2022.03 - Current

Senior Internal Auditor

General Court Of Audit
2017.05 - 2022.03

Diploma of English language program - language

Institute Of public Administration
2016.04 - 2017.02

External Auditor

General Court Of Audit
2012.04 - 2017.05

Bachelor's degree ,Accounting - Business Administration and Economics

Qassim University
2007.06 - 2011.04
Omar AlRajhi