Reem AlHajri
Riyadh,Saudi Arabia
Overview
4
4
years of professional experience
1
1
Certification
Work history
Internal Auditor
Ministry of Tourism
Riyadh, Saudi Arabia
02.2025 - 09.2025
- Conduct internal audits to evaluate the effectiveness of internal controls and ensure compliance with policies.
- Identify control weaknesses, assess risk exposures, and provide actionable recommendations.
- Applied data analytics techniques to identify anomalies, trends, and potential risks.
- Prepared and presented audit reports with key findings and value-added recommendations to senior management.
- Examined contracts, procurement, and commitments to ensure adherence to applicable regulations.
- Maintained detailed records of all audits conducted for future reference and analysis.
Financial Compliance Analyst
Ministry of Tourism
Riyadh, Saudi Arabia
08.2022 - 01.2025
- Monitored financial policies and procedures implementation and submitted reports to senior management.
- Updated policies, ensured compliance with authorization matrices and promoted fraud prevention.
- Prepared KPIs, compliance reports, and expenditure monitoring for ministry projects.
- Reviewed financial documents and transactions for accuracy and adherence to established standards.
External Auditor Trainee
Alsulmi CPA
Riyadh, Saudi Arabia
08.2021 - 02.2022
- Prepared financial statements for clients.
- Verified documents and ensured compliance with Qawaem and ZATCA.
- Reviewed client documentation and transactions to verify accuracy and completeness of financial statements.
-
Education
Bachelor's Degree - Accounting
Imam Mohammed bin Saud Islamic University
Riyadh, Riyadh Region 2018 - 2021
Skills
- Internal Audit
- External Audit
- Financial Compliance
- Financial Reporting
- Financial Analysis
- Microsoft Excel
- Power BI
- Power Query
- KPIs Development
Languages
English
Intermediate
Certification
- Financial Specialist (Financial Skills Center).
- Financial Analysis Modeling and Forecasting (Meirc Training and Consulting).
- Financial Data Analysis (Financial Skills Center).
- English Plus (KSU).
- Basics of KPIs (Adaa).
- GRC (Meirc Training and Consulting).
Timeline
Internal Auditor
Ministry of Tourism
02.2025 - 09.2025
Financial Compliance Analyst
Ministry of Tourism
08.2022 - 01.2025
External Auditor Trainee
Alsulmi CPA
08.2021 - 02.2022
Bachelor's Degree - Accounting
Imam Mohammed bin Saud Islamic University
2018 - 2021