AHMED AL-RASHDI

• Preparing audit committee agenda, attending audit committee meetings and makings follow up for any decisions made by members.
• Evaluate the potential value added to an organisation arising from a specified capital investment project or portfolio using NPV model
• Asses the potential economic return using IRR, MIRR and advice on a project return margin.
• Assessing the severity and probability of risk.
• Evaluating a risk register & using heat map when identifying or monitoring risk.
• Evaluating the concept of embedding risk in the fund's cultures & values.
• Explaining & analyzing the concepts of spreading & diversifying risk & when to use TARA model.
• Performing complex data analyses by using advanced statistical techniques such as ACL & Team-mate+.
• Ensure pension fund's financial statements are compliance with IFRS to reduce any risk associated with preparation of the financial statements.
• Performing the full audit cycle including risk management and control management over operations' effectiveness ,financial reliability and compliance with all applicable directives and regulations.
• Determining internal audit scope and developing annual plans.
• Attending meetings with auditees to develop an understanding of business processes.
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
• Reviewing companies financial statements(SOFP, P&L & cash flows) reviews includes:

Calculating Financial ratios (profitability, liquidity & risk ratios).

Complying of IFRS and other non-financial standards.

Calculating NBV for Private Equity companies (not-listed).

• Considering how the economic implications of factors might affect the performance of companies and funds.