Yazeed Alkanhal
Riyadh,Saudi Arabia
Summary
Accomplished professional with expertise in internal auditing and financial auditing, specialising in internal controls and compliance with regulations. Demonstrates proficiency in audit reporting and risk analysis, utilising critical thinking and communication skills to enhance organisational effectiveness. Adept at using Microsoft Suite for efficient audit processes, with a focus on risk monitoring and evaluation. Committed to advancing career goals by leveraging skills to drive compliance and optimise financial operations.
Overview
2
2
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work history
Binaa Alkafaat Program, Direct Tax Department
Zakat, Tax, and Customs Authority
09.2023 - 09.2024
- Review the formal aspects of settlement requests, verify objections, and escalate them to the General Secretariat of Zakat, Tax, and Customs Committees within the statutory deadlines according to regulations and guidelines.
- Analyze the decisions of the settlement committees and the justifications of the technical committees regarding the objection items, and identify the reasons for rejection (documentary or subjective).
- Prepare settlement studies based on approved models, and draft session minutes for hearings while notifying the taxpayer.
- Study the submitted documents and provide opinions based on regulations and guidelines, and prepare the deliberation form to be presented to committee members.
- Prepare the deliberation minutes reflecting the settlement outcome and notify the operational and legal sectors for approval of the committee's decision.
- Inform the taxpayer of the committee's settlement decision
Internal Auditor Intern, Internal Audit Department
Takamol Holding Company
02.2023 - 08.2023
- Assisting in Audit Planning: Contributed to gathering basic information about financial and administrative processes to identify areas requiring audit.
- Assisting in Risk Assessment: Supported in analyzing various processes and reviewing potential risks that could impact the efficiency of internal operations.
- Compliance Review: Participated in reviewing internal company documents and ensuring compliance with the company's established policies and standards.
- Preparing Preliminary Reports: Assisted in drafting audit reports by collecting data related to the audits and documenting the observations discovered during the review.
- Data Collection Support: Worked on gathering and analyzing information from various departments to assist in preparing audit reports and presenting findings.
- Attending Meetings: Participated in team meetings to discuss audit findings and provide feedback on different
External Auditor COOP, Finance Department
Marie bin Abdulaziz Al-Amri Office - Certified Public Accountants
08.2022 - 11.2022
- Analyzed financial statements.
- Tested financial controls.
- Participated in fieldwork and supported audit teams.
- Developed report writing and communication skills.
Education
Executive Education - Leadership & Strategy Program
The Wharton School, University of Pennsylvania
09.2023 - 10.2024
Bachelor of Business & Administration - Accounting
Imam Muhammad Ibn Saud Islamic University
09.2018 - 12.2022
Skills
- Internal Auditing
- Internal Controls
- Compliance and Regulations
- Financial Auditing
- Audit Reporting
- Microsoft Suite
- Risk Analysis
- Risk Monitoring and Evaluation
- Critical Thinking
- Communication Skills
Certification
- Certified Internal Auditor (CIA) Part 1, Institute of Internal Auditors (IIA), Certification focusing on internal auditing principles, risk management, and internal control.
- Governance, Risk Management, and Compliance Professional (GRCP), OCEG (Open Compliance and Ethics Group), Certification in governance, risk management, and compliance practices.
- Governance, Risk Management, and Compliance Auditor (GRCA), OCEG (Open Compliance and Ethics Group), Certification for auditing governance, risk management, and compliance practices.
- International Public Sector Accounting Standards (Cert IPSAS), Association of Chartered Certified Accountants (ACCA), Certification covering accounting standards for the public sector to ensure transparency and accountability.
Languages
English
Fluent
Arabic
Native
Timeline
Executive Education - Leadership & Strategy Program
The Wharton School, University of Pennsylvania
09.2023 - 10.2024
Binaa Alkafaat Program, Direct Tax Department
Zakat, Tax, and Customs Authority
09.2023 - 09.2024
Internal Auditor Intern, Internal Audit Department
Takamol Holding Company
02.2023 - 08.2023
External Auditor COOP, Finance Department
Marie bin Abdulaziz Al-Amri Office - Certified Public Accountants
08.2022 - 11.2022
Bachelor of Business & Administration - Accounting
Imam Muhammad Ibn Saud Islamic University
09.2018 - 12.2022
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