Yahya Alhaj Ali

Detail-oriented professional specializing in audit systems, risk assessments, and internal controls testing. Proven expertise in evaluating internal controls, implementing quality control measures, and conducting data analysis. Proficient in MS Office Suite and AI software to drive operational efficiency. Strong staff management skills combined with a commitment to compliance and professional skepticism.

Offering strong foundation in leadership, team collaboration, and problem-solving. Knowledgeable about customer service, conflict resolution, and time management. Ready to use and develop communication, organisational, and decision-making skills

Audit and Assurance professional with 13 years of experience, including Big 4 firm, specializing in Risk Assessment, Risk-Based Internal Auditing, Internal Controls, and Assurance. Proven experience in identifying and prioritizing organizational risks, developing risk-based audit plans, evaluating control effectiveness, leading audit engagements, and communicating critical findings and recommendations to senior management

• Travelling and learning new cultures

• CIA part 1
• JCPA Part 1 Candidate

• Reporting directly to audit senior manager and director.
• Risk Assessment & Risk-Based Audit Planning
• Internal Controls & Control Effectiveness
• Audit Team Leadership & Supervision
• Audit Reporting & Senior Management Communication
• Follow-up of Audit Findings & Corrective Actions
• Commit to planned hours of audit jobs and clients Vs. Budget.
• Handle assigned tasks of internal audit and other special assignments inside and outside the country if needed.
• Keeps up-to-date with latest accounting and auditing developments.
• Identifies statutory and regulatory changes that will effect on clients.
• Participate in business development initiative.
• Coaching and motivating team members

• Government Sector - KSA
• Manufacturing - Al Obikan Group - Saudi listed Company
• Medical - KDS Pharma
• Trade - Al Jomaih Group
• Services - Miles rent a car and Abul Hassan Group
• Construction - Site Group
• NGOs- UNHCR, UNDP

• Ability to effectively communicate with people and build up client relationship skills.
• Quick to learn and assimilate new concepts.
• Ability to solve problems fast and independently.
• Hard worker and team player.
• Time management skills.
• Multitask and work under pressure.
• Leadership skills.

NGOs Special Audit (UNHCR, UNICEF, UNOCHA, and UNDP), IFRS Conversion (Saudi Arabia), Cash to accrual conversion - IPSAS (Saudi Arabia), Risk assessment projects, Fraud Audit

Available upon request.