RAKAN ALHUTAILAH
Summary
Skillful Senior Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in TeamMate systems, Visio and Microsoft office.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
(SPARK) King Salman Energy Park
02.2024 - Current
- Lead entire audit cycle from planning, executing, and managing comprehensive audits across various functions, to drafting detailed audit reports.
- Conduct detailed risk evaluations to identify critical areas for audit focus, aligning audit plans with organizational risk profiles.
- Assign tasks to team members based on their expertise and engagement requirements; provide review their work for completeness, accuracy, and compliance with audit objectives.
- Facilitate clear and effective communication with executive management and audit committees, presenting audit findings, recommendations, and strategies.
Internal Auditor
Aramco Gulf Operations
01.2023 - 02.2024
- Evaluated company's policies to determine how well standards adhered to best practices.
- Handled supervisor duties when manager was unavailable or out of office.
- Created and delivered risk management presentations to key decision-makers.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Explained risk and compliance concepts to managers and executives.
- Developed auditing program to address risks and evaluate regulatory requirements.
Internal Auditor I
(SIPCHEM) Sahara Intl. petrochemical company
01.2022 - 01.2023
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Planned annual audits and evaluated existing internal controls for internal departments and international offices.
- Make recommendations on how to improve internal controls and governance processes.
Auditor
Alqaryan Group
06.2021 - 12.2021
- Perform Financial Audit programs & reporting as per the Audit plan.
- Operational Audit programs for Branches as per test steps.
- Evaluate the adequacy of risk management procedures that are currently in place.
Accountant Intern
Mobily
03.2020 - 09.2020
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth and assets.
Education
Bachelor of Science - International Business & Finance 3/4 GPA
UNIVERSITY OF TAMPA
TAMPA, FL12.2019
Skills
- High Communication skills
- Team leader
- Written and Oral Communications
- Control Recommendations
- Regulation and Compliance
- Business Operations Analysis
- Microsoft Office
Certification
- Certified in Governance, Risk and Compliance (IABFM)
- Accounting Fundamentals (CFI)
- Excel Crash - Spreadsheet Formulas for Finance (CFI)
Languages
Arabic
Native language
English
Proficient
C2
Timeline
Senior Internal Auditor
(SPARK) King Salman Energy Park
02.2024 - Current
Internal Auditor
Aramco Gulf Operations
01.2023 - 02.2024
Internal Auditor I
(SIPCHEM) Sahara Intl. petrochemical company
01.2022 - 01.2023
Auditor
Alqaryan Group
06.2021 - 12.2021
Accountant Intern
Mobily
03.2020 - 09.2020
Bachelor of Science - International Business & Finance 3/4 GPA
UNIVERSITY OF TAMPA
Similar Profiles
SALEH ABDULRHMAN ALAJLAN, MDSALEH ABDULRHMAN ALAJLAN, MD
Senior Registrar of Internal Medicine & Nephrology at King Salman Center For Kidney DiseasesSenior Registrar of Internal Medicine & Nephrology at King Salman Center For Kidney Diseases
Nora AlharbiNora Alharbi
Senior Specialist- Governance, Risk and Compliane at King Salman Humanitarian Aid and Relief CentreSenior Specialist- Governance, Risk and Compliane at King Salman Humanitarian Aid and Relief Centre
EMMADEL T. YANTOEMMADEL T. YANTO
Staff Nurse, PICU at KING SALMAN HOSPITALStaff Nurse, PICU at KING SALMAN HOSPITAL