Hassan El Amrani

Internal Audit Manager @ Jaidah Group

Successful Group Internal Auditor senior professional with 15+ years’ experience, highly involved with the entire 360 degrees cycle auditing compliance, ensuring that board-approved audit directives are implemented, helping simplifying a well-organized work flow and collaboration process of compiling audits.
Successful to assess the overall effectiveness of controls in place relating to the company’s internal controls and in creating and establishing manuals and procedures.
Special focus on Automotive, Heavy Equipment and Retail and Corporate banking (i.e. planning, preliminary survey, audit programs, fieldwork, writing effective audit reports, and conducting follow-up activities).
Avid expertise in reviewing and analyzing complex business processes to identify control deficiencies as well as business operating problems and opportunities.