Hamdi Alharbi

• Lead and supervise a team of operational auditors, managing audit planning, execution, and follow-up to ensure high-quality and timely delivery of audit engagements.
• Coordinate Audit Committee meetings, prepare key documentation, and draft recommendations, enabling effective board-level discussions and decisions.
• Develop and present comprehensive audit reports and risk assessments to senior management, strengthening governance and compliance oversight.
• Conduct risk-based internal audits across finance, operations, and compliance functions, ensuring adherence to corporate policies, procedures, and regulatory requirements.
• Evaluate internal control systems, identify deficiencies, and recommend enhancements that improved operational efficiency and reduced risk exposure.
• Ensure accuracy and reliability of financial reporting, while safeguarding company assets through improved control measures.

• Lead and supervise a team of operational auditors, managing audit planning, execution, and follow-up to ensure high-quality and timely delivery of audit engagements.
• Coordinate Audit Committee meetings, prepare key documentation, and draft recommendations, enabling effective board-level discussions and decisions.
• Develop and present comprehensive audit reports and risk assessments to senior management, strengthening governance and compliance oversight.
• Conduct risk-based internal audits across finance, operations, and compliance functions, ensuring adherence to corporate policies, procedures, and regulatory requirements.
• Evaluate internal control systems, identify deficiencies, and recommend enhancements that improved operational efficiency and reduced risk exposure.
• Ensure accuracy and reliability of financial reporting, while safeguarding company assets through improved control measures.

Bachelor of Accounting