Ayman al-Mutair

Intermediate Financial Internal Auditor @Domtar

Plan audit mandates and identify internal controls to mitigate risks identified during planning. • Comprehend and document business processes using flow charts and narratives. • Test the design and operating effectiveness of internal controls identified. • Document the work performed and the results obtained. • Identify, prioritize and communicate, to business process owners, internal control deficiencies noted during testing and provide recommendations to remediate control deficiencies. • Communicate progress and results of the audit to the business process owners and Department Management throughout the audit. • Synthesize in writing through draft audit reports, the results and findings of the audits in a concise and accurate manner which includes relevant, actionable recommendations to improve processes, systems, and controls. • Perform ad hoc management and Department requests.