Samir Khoury
Dubai, UAE | samir.khoury@example.com | +971 50 000 0000 | linkedin.com/in/samirkhoury
Professional summary
Auditor with 6 years of experience across external audit at a mid-tier firm and internal audit in financial services. Plans and leads risk-based reviews of finance, procurement, and IT general controls, and writes findings that management can act on. Led an internal audit plan of 14 reviews a year; 92% of agreed actions were closed by their due date.
Audit skills
Risk-based audit planning · Internal controls testing · IT general controls · Substantive testing · Audit sampling · Process walkthroughs · Audit reporting · Data analytics for audit · IFRS · Internal audit standards · Stakeholder management · Action tracking
Professional experience
Internal Auditor
2022–present
Example Finance Company, Dubai
- Plan and lead 14 risk-based internal audits a year across finance, procurement, operations, and IT general controls.
- Identified duplicate-vendor and split-purchase-order risks in procurement; recommended controls were adopted and repeat exceptions fell to zero at follow-up.
- Introduced full-population testing of payments using data analytics, replacing manual samples for three recurring reviews.
- Track agreed management actions and report status to the audit committee each quarter; 92% closed by due date.
- Write audit reports with rated findings, root causes, and agreed actions for senior management.
Audit Senior
2019–2022
Example Audit Firm, Dubai
- Ran fieldwork for statutory audits of 10 clients a year in trading, real estate, and manufacturing.
- Supervised two to four audit associates per engagement and reviewed their working papers.
- Tested revenue, inventory, and receivables balances and drafted management letter points.
Education and certification
- BSc in Accounting and Finance, Example University
- ACCA, member
- Certified Internal Auditor (CIA), Part 2 completed