Rawan Alamer
Riyadh,Riyadh Region
Summary
Diligent Auditor skilled in outlining risk assessments and discussing potential compliance issues with management. Conceptual thinker successful at refining audit systems. Proficiently monitors budgetary matters to achieve financial accountability and transparency.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Internal Audit specialist
Hail Region Development Authority
Hail, Saudi Arabia
08.2023 - Current
- Audited the documents and ensuring that the board of directors adheres to the regulations for organizing regions and cities. (Requested by CEO of the Authority).
- Along with the committees emanating from the Board of Directors and other internal committees.
Internal Auditor
SASO
Riyadh , Saudi Arabia
01.2022 - 07.2023
- Work on making sure that each management has applied their terms and conditions as presented in the manual.
- Analyze each procedure by taking samples and track the processes to determine whether the management is complying with its policies and has no breach or failing in it.
- Prepare the audit program which is concerning the ensurance of the adequacy of the administrative organization, ensurance of the efficiency of the work and tasks of the management under review, ensure adherence to work rules of procedures, and the electronic program that used by the management and its outputs.
- Prepare minutes of meetings.
- Prepare the audit reports from scratch.
- Prepare the work papers to clarify the procedure used for analyzing data and issuing the notes.
- Analyze the evidences obtained from the management under review.
- As an initiative to improve the Internal Audit Management’s work: I have prepared an analytical memo to clarify the work has done by the audit team and analyze all data obtained, to be a document that support the audit report when needed to have more clarifications.
Audit Supervisor
KPMG
Riyadh , Saudi Arabia
09.2018 - 11.2021
- Monitored new trends and technologies as they applied to audit areas.
- Tested the design and effectiveness of internal controls by completing walk-through of complex business processes and analyzing results.
- Diligently tracked remediation plans to confirm proper resolution.
- Verified compliance of company controls with established policies.
- Directed and educated junior team members on auditing techniques and software.
- Documented audit tests and findings.
- Collect financial data and analyses trends.
- Test various financial documents and reports for accuracy and compliance.
- Get the opportunity to be an in-charge on several entities, and to be specialized in the financial sector.
- Got the opportunity to work as An Audit Supervisor on The Saudi Depository Center (Edaa), and Saudi Clearing Center ( Muqassah) for Quarter two 2021, and being a supervisor for Kamco Saudi Equity Fund ( Closed Ended Fund) for YE 2019, HY 2020, YE 2020 and HY 2021.
Education
BACHELOR OF ACCOUNTING - Accounting
University of Ha'il
Hail, Saudi Arabia 05.2017
Skills
- Critical Thinking
- Microsoft Office
- Creative spirit
- Reliable and professional
- Organized
- Time management
- Fast learner
- Motivated
- Knowledge of GAAP and IFRS
- Solution oriented
Languages
Arabic
Native language
English
Advanced
C1
Certification
- Licensed Certificate in the International Public Sector Accounting Standards. (IPSAS) - June 2021
- [Anti-Money laundering / Combating the financing] Training - April 2022.
- [Theoretical and practical qualification of the International Financial Reporting Standards ( IFRS 9, IFRS 15, IFRS 16).] Training - Mar 2021.
- [Withholding Tax Course] Training- May 2020.
Timeline
Internal Audit specialist
Hail Region Development Authority
08.2023 - Current
Internal Auditor
SASO
01.2022 - 07.2023
Audit Supervisor
KPMG
09.2018 - 11.2021
BACHELOR OF ACCOUNTING - Accounting
University of Ha'il
- Licensed Certificate in the International Public Sector Accounting Standards. (IPSAS) - June 2021
- [Anti-Money laundering / Combating the financing] Training - April 2022.
- [Theoretical and practical qualification of the International Financial Reporting Standards ( IFRS 9, IFRS 15, IFRS 16).] Training - Mar 2021.
- [Withholding Tax Course] Training- May 2020.
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