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
03.2022 - 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
05.2017 - 03.2022
- 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
04.2012 - 05.2017
- 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 06.2007 - 04.2011
Diploma of English language program - language
Institute Of public Administration
Riyadh, Riyadh Region 04.2016 - 02.2017
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
03.2022 - Current
Senior Internal Auditor
General Court Of Audit
05.2017 - 03.2022
Diploma of English language program - language
Institute Of public Administration
04.2016 - 02.2017
External Auditor
General Court Of Audit
04.2012 - 05.2017
Bachelor's degree ,Accounting - Business Administration and Economics
Qassim University
06.2007 - 04.2011
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