Shatha Baheydrah
Jeddah
Summary
Detail-oriented Compliance Manager with 5+ years in Internal Audit and Corporate Governance. Experienced in regulatory compliance and partnering with executives to implement corrective actions. Strong communication skills and team leadership skills, fostering strategic partnerships and promoting organizational integrity.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Corporate Governance and Compliance Manager
Saudia Cargo
03.2025 - Current
Corporate Governance
- Reviewed and updated all corporate governance-related documents, including the Corporate Governance Manual, Board Charters, Articles of Association (AoA), Delegation of Authority (DoA), and delegation forms, ensuring alignment with the Companies Law and Capital Market Authority (CMA) regulations.
- Ensured proper documentation and maintenance of all governance policies, including the Code of Conduct, Anti-Bribery Policy, and Conflict of Interest Policy.
- Prepared governance reports for management, the Board, and regulators.
- Monitored changes in relevant laws, regulations, and industry standards to ensure company-wide compliance.
- Developed and implemented compliance policies aligned with regulatory requirements and business needs.
- Conducted an annual Compliance Audit plan to verify adherence to current policies and procedures.
- Reviewed policies and procedures to ensure internal alignment and consistency.
- Evaluated third-party and vendor contracts to confirm compliance with applicable laws and regulations.
- Track all licenses, certificates, and insurance toensure compliance, prevent penalties, and avoid operational disruptions.
- Promoted a culture of transparency, accountability, and ethical conduct through effective documentation and governance practices.
- Managed whistleblowing reports, investigations, and compliance complaints efficiently and confidentially.
Senior Internal Auditor
Saudia Cargo
03.2024 - 03.2025
- Conduct annual risk assessment to identify and evaluate associated risks across the organization.
- Implement the approved internal audit plan including audit approach, scope, objectives, and risk assessment and any additional ad-hoc tasks by management.
- Conduct the audit engagement process including audit planning, fieldwork, and reporting and follow-up progress.
- Draft the Audit Committee Booklet quarterly including the annual plan status, internal audit performance, follow-up progress for due and overdue action items.
Internal Auditor
Saudia Cargo
01.2022 - 01.2024
- Participate in the audit fieldwork opening meetings, observing and testing, evaluating controls, and issuing audit Memorandums.
- Prepare detailed internal audit reports including the management concurrence and the implementation date.
- Follow up with the process owner on time to ensure that the deadlines are met and to escalate the overdue audit recommendations.
Internal Auditor
Saudi Ground Services
01.2021 - 01.2022
- Comprehensive Audit Program includes the audit rating, scope, objectives, and risk assessment.
- Draft audit memorandums that include audit criteria, observation, root cause, potential impact, recommendations, and management response.
- Draft audit report including audit opinion, executive summary, and detailed audit observations.
Audit coordinator
Saudi Ground Services
01.2019 - 01.2020
- Draft the Audit Committee Briefing Book.
- Prepare the audit committee’s quarterly presentations.
- Participate in updating the audit universe and prioritize the audit areas.
- Prepare Annual Internal Audit Accountability Reports.
- Prepare presentations with the Business Audit Program.
Education
Bachelor of computer science and information technology - Computer Information Systems
King Abdul-Aziz University
01.2017
Skills
- Teamwork
- Leadership skills
- Critical thinking
- Problem Solving
- Attention to details
- Continuous learning
- Compliance monitoring
- Internal audits
Certification
- Certified Information System Auditor (CISA) course - Koenig - 2024
- Risk-Based Internal Audit Advanced Diploma (RBIA) - Leoron - 2023
- Aviation Internal Auditor - IATA - 2022
- Aviation Expert Program - SGS Academy -2018
- Problem-solving and decision making - Meric - 2018
- Interpersonal communication - Meric - 2018
Timeline
Corporate Governance and Compliance Manager
Saudia Cargo
03.2025 - Current
Senior Internal Auditor
Saudia Cargo
03.2024 - 03.2025
Internal Auditor
Saudia Cargo
01.2022 - 01.2024
Internal Auditor
Saudi Ground Services
01.2021 - 01.2022
Audit coordinator
Saudi Ground Services
01.2019 - 01.2020
Bachelor of computer science and information technology - Computer Information Systems
King Abdul-Aziz University