Management System Specialist @ Develop, maintain, implement company integrated management system to meet the company quality management system objectivies and ensure compliance of established management system to international standard and legal regulation. Lead and conduct internal quality audit as planned by Internal Auditor and provide advice to management on new developments in the quality management systems. Also, administrator for Q-Pulse system which is quality system that maintains all the company documents and workflow actions as well as audit tracking for all types of audit From May 2014 to Present (1 year 6 months) KSA, YanbuInternal Auditor @ Internal Auditor Provides the leadership and management skills required to execute the company Annual Internal Audit plan. Review and Report to the Board of Directors through the Board Audit Committee with the status of business assurance and controls.
My roles as Internal Auditor to establish company internal audit charter and obtain Board Audit Committee approval to establish the scope of the annual audit plan. Moreover, confirm that company strategy and business objectives have been translated into departmental work plans and measurement tools are in place to monitor implementation of these plans. Manage the execution of the approval annual audit plan and any other additional special reviews assigned by President or Board Audit Committee members. Also, I am responsible to lead and participate in audit work from interviewing, testing, and ensuring a proper delivery of recommendations to Auditee / client acceptance. Deliver final audit reports with findings / recommendations rating and audit opinion with emphasis on non-compliance. Provide an advisory role on Financial Delegation of Authority (FDA), governance, and internal controls while maintaining auditor’s independence. In addition to above roles, I manage audit monitor a database that includes current year reports plus 3 years audit history including follow up status, due date, and past due date alert. Coordinate risk workshops to evaluate and manage risks associated with the achievement of Yansab business objectives. From February 2012 to Present (3 years 9 months) Saudi Arabia, YanbuCustomer Service @ Handle transactions and answer customer queries, effectively communicate ideas, suggestions and answers. Most of the time helping customers to solve problems related to work. Complete complex money-related transactions and offer upgrades and new banking services or products. From June 2005 to July 2006 (1 year 2 months) Supervisor @ Supervisor of group of people who deliver money to local banks. Scheduling the delivery times and putting people in group of three. Making sure each one in the group is provided with all supplies that needed to deliver the money safely and on time. From March 2004 to January 2006 (1 year 11 months) Internship @ From January 2004 to May 2005 (1 year 5 months)
Master, Management Information Systems @ Central Michigan University From 2008 to 2010 BA, Marketing @ Jamiat Al-Malik Abdulaziz From 2000 to 2004 Amr Yones is skilled in: ERP, Internal Audit, Management, SAP, Oracle, SAP BW, Strategy, Analysis, Business Analysis, Business Process, Change Management, Internal Controls, Leadership, SAP ERP, Teamwork