Hadeel Mohammed Bahaa Aldin Abdalgawad

SENIOR CORPORATE INTERNAL AUDITORFull Time

• Job Details:Basically my mission was to continually add value to SG’s systems, operations, policies, and personnel, and minimize risks by focusing audit efforts on the risks the Company facing and by providing management timely information regarding the adequacy and effectiveness of its system of internal control and quality of financial and operational performance. Alongside performing Internal Audit duties and responsibilities (Assurance, Risk Management evaluation & Compliance) as I represent the Internal Audit Unit in SG Reporting to the BAC functionally and to the CEO administratively, I worked on the following including other Consultancy services to my clients: • Established Internal Audit Unit's charters, • Established and updated Audit Charters, • Worked to emphasize the independence of the internal audit unit, • Participated in the process of amending & updating SG's core businesses’ Policies & Procedures, ensured it's compliance with Regulatory Authorities’ requirements, • Overseen Inspection conducted by the Commercial Bank of Kuwait over its pledged portfolios managed by SG, • Conducted GC audit over Information Technology Department, • Assisted and ensured proper establishment of Corporate Governance frame work according to new CMA guidelines (Jun. 2013), • Request and oversee special investigations as needed.