Waleed Abdelraouf - CIA, CISA, CFE, MBA, CMA, CFM's Linkedin Analytics

Waleed is CIA, CISA, CFE, MBA, CMA, CFM Certified; currently working as a Senior Manager - Internal Audit & Operations Control, at one of the leading Automotive organizations across the Middle East. Before joining his current firm, Waleed has gained extensive working experience throughout working at Al-Futtaim Group, along with (PwC & Deloitte) for a combined 10 years in various audit and risk advisory services across most of the Middle East Countries, across multiple different industries including (Consumer & Industrial Products, Energy & Resources, Life Sciences & Health Care, Real Estate & Construction, Technology, Media & Telecommunications, Financial Services, and Public Sector). Waleed is highly skilled in financial audit, Internal audit, risk assessment, risk management, Governance, Risk and Compliance (GRC), SOX Compliance, FCPA Compliance, Regulatory Framework Compliance, fraud investigation, Business Process Improvement/Transformation, and Information Technology/Information Security Risk and Controls. Waleed possesses exceptional knowledge of the internal audit standards and COSO framework, including Internal Controls over Financial Reporting (ICFR). Waleed possesses exceptional knowledge of Information Technology and Information Security including IT Governance, Change Management Controls, Identity, and Access Management, Business Continuity Management (BCM), Third-Party Risk Management (TPRM), Data Protection/Privacy, and Cybersecurity Frameworks. Waleed possesses advanced knowledge of Data Analytics Framework, and very good knowledge of the Environmental, Social, and Governance (ESG) Framework, and Service Organization Controls - SOC1/ SOC 2 (Type I & II) assessment.