Hashil Al-Riyami
Governance Risk & Compliance Services Professional
Muscat
Summary
An ambitious and motivated Individual, thriving in dynamic team environments where collaboration and innovation are key. With a strong commitment to achieving both personal and organizational objectives, bringing enthusiasm and a growth mindset to every opportunity. Ability to handle multiple projects simultaneously with a high degree of accuracy, eager to make a positive impact, dedicated to personal growth and helping the team succeed. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Analyst Governance Risk & Compliance Services
KPMG Lower Gulf
11.2022 - Current
- Audited People & Culture department for major fisheries company, focusing on talent management, training programs, and compliance with HR policies and procedures
- Participated in Internal Audit engagements for major group company, reviewing 17 subsidiaries across different sectors and conducting audits on revenue management, contracts and procurement, sales, customer services, and human resources
- Seconded to a power production company to assist internal audit team in conducting audits, following up with previous observations and drafting final audit report to present to audit committee.
- Actively participated in conducting risk assessment workshops for a major environmental services company, contributing to the development and updating of risk registers and ensuring accuracy and appropriate risk response plans
- Tested internal controls and assured the compliance of laws and regulations such as Oman labor law and CMA Regulations
- Audited HSE, Environment, legal & Admin functions for major steel manufacturing company
- Updated Accounting manual for a leading tech company.
Internal Audit Intern
Oman Cement Company
09.2022 - 10.2022
- Demonstrated strong attention to detail while reviewing working papers, ensuring that all relevant information was accurately documented and supported by appropriate evidence
- Conducted interviews with department heads to gather insights on functional operations, enhancing understanding of business processes for more effective audits
- Performed detailed audits of invoices and transactions, daily production reports, and inventory counts to ensure accuracy and compliance. Utilized SAP and ACL to conduct comprehensive analyses, gaining a thorough understanding of internal control systems before commencing detailed testing activities.
IT Assistant
E-File LLC
07.2020 - 09.2020
- Ensured compliance with GDPR regulations by securely archiving documents and managing document management software.
- Addressed bank inquiries and concerns promptly to maintain effective communication and data protection standards.
- Responded to customer inquiries and provided technical assistance over phone and in person
Education
Bachelor of Arts - Accounting And Finance
London South Bank University
United Kingdom 04.2001 -
Diploma - Computer Engineering
University of Technology And - Applied Sciences
04.2001 -
Skills
Strong organizational and time management skills
Exceptional communication and interpersonal skills
Detail-oriented and able to handle multiple tasks simultaneously
Manage multiple audit projects simultaneously and meet deadlines
Certification
Partly Qualified 9/13 Papers Association of Chartered Certified Accountants
Timeline
Business Continuity Management System Lead Implementer Based on ISO 22301:2019
05-2024
Analyst Governance Risk & Compliance Services
KPMG Lower Gulf
11.2022 - Current
Internal Audit Intern
Oman Cement Company
09.2022 - 10.2022
Partly Qualified 9/13 Papers Association of Chartered Certified Accountants
06-2022
IT Assistant
E-File LLC
07.2020 - 09.2020
Bachelor of Arts - Accounting And Finance
London South Bank University
04.2001 -
Diploma - Computer Engineering
University of Technology And - Applied Sciences
04.2001 -
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