Overview
Work history
Education
Skills
Languages
Certification
Timeline
Generic

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

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Reem AlHajri