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Murtada Al-Luwaimi

Internal Auditor at Middle East Paper Co.


  • Possesses more than 2 years of experience in the field of Auditing as internal auditor.
  • Knowledgeable professional carrying out effectiveness of the policies and procedures.
  • Thorough knowledge of principles of accounting and financial transaction.

Work experience

Nov 2014Present

Internal Auditor

•Identifies and evaluates risk areas, provides key input to development of audit plan and reasonable assurance that the risk management control and systems are functioning as purported which will enable Company's objectives and goals to be met.

•Report risk management issues and internal control deficiencies directly to the Audit Committee and CEO and provide recommendations for improving Company operations in terms of efficient and effective performance.

•Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.

•Conducts interviews, reviews documents, conduct walk through tests, develop and administer surveys, compose summary memos, and prepare working papers.

•Identifies, develops, documents audit issues and recommendations using independent judgment concerning areas being reviewed.

•Communicates the results of audit and consulting projects via written reports including Executive Summary, detailed observations and recommendations to the management and Audit Committee.

•Develops and maintains productive auditee and staff relationship through individual contacts and group meetings.

•Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

•Represents internal audit on the Group's project teams, at management meetings and with external organizations.

•Performs related work as assigned by Group Internal Auditor and Internal Audit Supervisor like special assignments, fraud investigations and issue special purpose reports recommending measures for prevention of frauds.

•Do other task when required and as assigned.

Jul 2012Oct 2014

Internal Auditor

  •  Follow all relevant departmental policies, processes, standard operating procedures and instructions so    that work is carried out in a controlled and consistent manner.   
  •   Implement the day-to-day operations to ensure compliance with the established standards and        procedures.
  • Conduct audits and inspect Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations and complaints, as assigned to ensure adherence to policies and regulations.
  • Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management’s objectives, reliability & integrity of information, economical use of resources and safeguarding of assets.
  • Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes ,operations and activities are aligned with policies, procedures and guidelines.  
  • Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions.
  •  Monitor the implementation of suggested recommendations suggested to ensure the consistent and effective flow of operations/ activities & processes.
  • Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards.
Feb 2012May 2012

Accounting Trainee

  • During my 15 weeks of cooperative training program in Royal Commission for Jubail in ' Financial Accounting Department , I have gained and acquired many skills such as:

           1- preparing collection letters.

           2- auditing ang filing invoices

           3- Issuing invoices through safeer.

Skills & Competencies

Computational Finance
Sales Audit
Stock Control
Cross referencing data.
Communication skills.
Team work.
Working under pressure.


ACCA (Association of Chartered Certified Accountants).

Sep 2013Present


Talal Abu Ghazaleh Organization.

Jan 2014Present

The International Advanced Certificate in IT Skills.

ACCA (Association of Chartered Certified Accountants).

Oct 2013Present



Jubail Industrial College


Associate's Degree

  • Field of Study: Accounting 
  • Grade : 3.75 
  • Graduated with First Class Honor


  • Business English (Business Writing)
  • Business English (Leadership & Management)
  • Business English (Meetings)
  • Business English (Negotiations)
  • Business English (Presentations)
  • Business English (Social Skills)


Available as per request.