Chief Internal Audit Officer

• Aug 2022 - Present

Senior Manager Internal Audit

• Feb 2018 - Aug 2022

NADEC is a leading brand that offers unique and innovative products of high nutritional value that promote the healthy lifestyle of different age groups and nourishes their lives every day.Established in the early 1980s as the first agricultural company in the Kingdom of Saudi Arabia to support agriculture, nutrition and food security. The company leads as the first agricultural company introduced in the Saudi stock market, with 20% owned by the Government as one of the largest integrated dairy companies in the world.

Chief Audit Executive (Acting)

• Apr 2021 - Aug 2021

• Leading the internal audit function ;• Secretary of Audit Committee.

Group Internal Audit Manager

• Dec 2014 - Feb 2018

Reporting directly to the Audit Committee while responsible for:  Initial set up and continued development of the Internal Audit Function which included formulation of the Internal Audit strategy, development of AC Charter, IA Charter and P&P for the IA function, building the IA departmental structure, hiring of resources and acquiring and implementing audit management systems  Establish framework for the auditing activity and direct its technical and administrative function.  Interaction and coordination with Executive management  Perform risk assessment and Preparation of a risk based Internal Audit plan that is aligned with business objectives.  Recommend improvement of controls to mitigate identified risk exposures within the processes.  Review and confirm the adequacy of the actions taken by management to correct deficient conditions;  Report to the audit committee on a quarterly basis on the performance of the Internal Audit department.  Liaise with external auditors  Manage vendors on co-sourced internal audit engagements.  Conduct and manage fraud investigations and report the results to management and Audit Committee. Other Achievements: • Automated the Audit process by introducing an Audit management tool. • Implemented a fraud prevention function and the associated whistle blowing system. • Lead a group-wide corporate governance assessment that resulted in a major restructuring of board and management committees, reporting lines, and delegation of authority.

Internal Audit Assistant Manager - Risk Assurance Services

• Apr 2013 - Dec 2014

Client responsibilities:  Manage technical & financial aspects of engagements and communicate significant issues,fees and estimates-to-complete to partners/directors and clients. Help partners/directors generate new business opportunities and build client networks and relationships.  Build strong internal relationships within PwC Advisory Services and with other services across the organization  People responsibilities:  Develop people through effectively supervising, coaching, and mentoring all levels of staff.  Conduct performance reviews and contribute to performance feedback for all levels of staff.  Understand and follow workplace policies and procedures and communicate these to all levels of staff. Technical Experience, including but not limited to the following:  External Quality Assessment for Clients Internal Audit Departments based on IIA Standards and tools.  Develop Internal Audit Charters, IA Manuals, and infrastructures.  Performing risk assessments and development of internal audit plans.  Establishing risk-based audit programs.  Reviewing the suitability of internal control design (efficiency and effectiveness).  Evaluating compliance with policies and procedures or laws.  Assessing adequacy of Corporate Governance Frameworks.

Internal Audit Manager

• Dec 2008 - Apr 2013

Internal Audit Supervisor

• Feb 2003 - Nov 2008