Sultan Sarhan

Internal Audit Assistant Manager

• Job Details:Conducted risk-based internal audits across key departments including operations, production, quality, finance, sales, supply chain, and procurement, ensuring alignment with the annual audit plan and organizational objectives. Performed audit fieldwork by conducting inquiries, gathering data, evaluating risks, testing controls, and identifying gaps, leading to targeted recommendations and mitigation strategies. Assessed departments' adherence to company policies, procedures, levels of authority, and delegation frameworks to identify non-compliance and potential control weaknesses. Prepared and submitted comprehensive audit reports summarizing findings, root causes, and internal control gaps. Delivered actionable recommendations and advisory input to management to enhance controls, reduce risk exposure, and support cost-saving initiatives.

External Auditor Supervisor

• Job Details:Led external audit engagements for multiple clients, including publicly listed companies, in compliance with IFRS and SOCPA standards. Executed full audit cycles including risk assessment, control testing, and substantive procedures across finance, operations, and compliance functions. Prepared client deliverables and audited financial statements, ensuring accuracy and alignment with regulatory requirements.

External Senior Auditor

• Job Details:Assisted in planning and scoping audit engagements in collaboration with audit managers, including risk assessments and development of tailored audit procedures. Prepared audit plans and executed fieldwork across diverse industries, including retail, manufacturing, healthcare, capital markets, oil & gas, pharmaceuticals, and real estate. Contributed to identifying key risk areas and ensuring audit efficiency and compliance with regulatory standards.