Years of experience: 6+

šŸ§‘ā€šŸ’¼ C-level ExecutiveFinancial AnalystAuditoršŸ¦ FinanceCAO

Trust Score

Highly reliable; strong professional involvement.

65%
Muhammad's Career Path
Chief Audit ExecutiveNov. 2018 -
Present
Ebrahim M.Almana & Bros.Co.Chief Audit Executive
Al-Khobar Governorate, Saudi Arabiaā€¢ Establishing the internal audit function as per the international standards, which was not there before I joined. ā€¢ Giving training to the internal audit staff about the IPPF, IFRS and the data analysis techniques. ā€¢ Work with the senior management team to establish the most appropriate audit plan for the organization. ā€¢ Getting approval from the Audit Committee for the audit plan on an ann...
Head of Group Internal AuditApr. 2014 -
Apr. 2018
Saudi German HospitalsHead of Group Internal Audit
Jeddah* Work with senior management team to establish the most appropriate audit programme for the organization. * Lead the internal audit team and manage the internal audit plan and special assignments as directed from Audit Committee and Group President. * Advise on strategies to improve operations, efficiency ad effectiveness and minimize business risks. * Direct the implementation of adequate r...
Chief Internal AuditorAug. 2008 -
Mar. 2014
Saudi German HospitalsChief Internal Auditor
JeddahAchievements: Become part of CARE software implementation team. Detected frauds at various levels. Get qualifed CA and CIA exams. Acting CAE in his absence or vocation. Responsiblities: Supervise audit of group units based on Jeddah, Madinah and 9 subsidiaries having branches in Riyadh, Aseer, Madina, Sana'a-Yemen and Jeddah. * Make risk based annual audit plan for the hospitals and subsidiar...

Muhammad's Posts

  • About myself

    Muhammad Mateen, as the Chief Internal Auditor at Ebrahim M Almana and Brothers Co, is responsible for overseeing all internal auditing operations within the company. He ensures that all financial and operational activities are in compliance with the company's policies and regulations. His role involves identifying any discrepancies or irregularities in the company's financial records and implementing corrective measures. He also provides strategic advice to the company's management on improving efficiency and effectiveness of operations, reducing costs, and managing risks. His expertise in internal auditing, financial analysis, and risk management plays a crucial role in maintaining the financial integrity of the companyuhammad Mateen, as the Chief Internal Auditor at Ebrahim M Almana and Brothers Co, is responsible for overseeing all internal auditing operations within the company. He ensures that all financial and operational activities are in compliance with the company's policies and regulations. His role involves identifying any discrepancies or irregularities in the company's financial records and implementing corrective measures. He also provides strategic advice to the company's management on improving efficiency and effectiveness of operations, reducing costs, and managing risks. His expertise in internal auditing, financial analysis, and risk management plays a crucial role in maintaining the financial integrity of the company.

  • Interesting topics

    I am expanding my network and would like to meet professionals in audit, risk and advisory role.

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