Finance, Audit & Modeling
I’m an Internal Audit Manager and Financial Manager based in Saudi Arabia, supporting operational and technical services businesses with risk-based audits, internal controls, financial reporting, and decision-ready analysis. I work using IIA Standards, COSO, and GRC principles, aligned with KSA requirements (ZATCA/VAT, Labor Law, Companies Law, and HSE). I deliver practical findings, clear action plans, and measurable improvements in governance, performance, and compliance—without slowing operations.
What I can support:
Risk assessment, annual audit planning, and audit execution (end-to-end)
Internal control design and testing (RCM, walkthroughs, sampling, remediation plans)
Finance and compliance reviews (VAT controls, revenue/expense controls, close process)
Financial modeling and analysis (budgets, forecasts, scenario analysis, dashboards, KPIs)
Procurement, disbursements, payroll, and vendor governance reviews
Policies, procedures, SOPs, and control matrices aligned to COSO
Deliverables are clear and evidence-based: executive summary, observations, root causes, risk ratings, and actionable recommendations with owners and timelines.
Work Terms
Engagement types: hourly, fixed-fee, or monthly retainer
Availability: [10–20] hours/week (scalable for deadlines)
Time zone: Asia/Riyadh (GMT+3), overlap available when required
Start: within [24–48] hours after scope confirmation and client setup is completed
Communication: platform messages + written updates; optional weekly status call
Tools: Excel/Google Sheets, PowerPoint, Word; work on client systems with client-provided permissions
Revisions: up to 2 rounds (scope-consistent)
Confidentiality: NDA-friendly; strict data confidentiality
Change requests: documented and priced before proceeding
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