I would like to present my experience and skills in a brief way, which may not be apparent upon
reading the CV, so I would be considered for suitable positions and to facilitate an interview with
Based on my experience cited in the CV document, I would like to point out that my work is not
be confined to merely rendering the internal auditor’s role, it is in addition, extended to a business
Some of the areas where I have experience and can help management of the company perform
their roles in an efficient and effective manner include the following
. Establish a full Corporate Governance for the company, where the roles and relationships
between Executive Management, Board of Directors and Shareholders is defined and the roles
of every party is identified and means to perform these roles are prescribed to help every party
discharge his responsibilities effectively, which establishes a robust foundation for objectives
. Take responsibility of executive positions, such as Financial Control, as I have hands on
experience in this field through rendering the same service to clients. This is in addition to my
current position where I am responsible on supervising Financial Statements for the various
projects analysis and review.
. Help the company in designing its IT applications, and apply the business rules in the IT
applications so, controlled transactions can be achieved. Accordingly, risk that arise from
human overriding of the rules is reasonably controlled.
. Help senior management and executive management establish the tools and mechanisms to
perform their roles of "Monitoring" the company’s performance, this is an essential
requirement of the "Corporate Governance" in the company.
. Help in preparing the strategy of the company, i.e., help in selecting the activities of the
company, identifying the markets where the company works in, which clients are targeted,
what resources must be available to start a business, and what can be an advantage that must
be employed to help the bank achieve its goals. In addition to helping the bank to select
products to be offered in the market to the selected clients.
. This is in addition to designing specific controls or procedures to be enacted on specific
operations, where controls are missing or the current procedures are not effective.