عن Zahra Almoallim :
A highly motivated Certified Internal Auditor (CIA) with in depth knowledge and skills in planning, executing, and finalizing internal audit engagements by performing risk assessment, analyzing business processes, identifying control gaps, and recommending improvements.
الخبرة
I started my career working as an internal auditor at Abdullah Fouad Company, a diversified business group, where I performed numerous assurance engagements which contributed to the implementation of large number of recommendations which improved the operation of group entities.
After 4 years at AFC I joined Ali Zaid AlQuraishi and Brothers Company, an investment holding company, as a Specialist - Audit & Compliance working under GRC department and performing complex professional internal auditing activities in line with IIA’s standards and internal GRC policies to provide reasonable assurance to the board that systems of internal controls are adequately present and functioning to address risks.
التعليم
I am a certified internal auditor from IIA & holding bachelor of science in accounting from Imam Abdulrahman bin Faisal University
