Salah Bukesmati , GRCP

Assistant Manager Internal Audit @ NADEC Foods

About

I’m a Senior Auditor with 10+ years across FMCG, manufacturing, and consulting—currently at NADEC—specializing in risk‑based audit planning, enterprise risk assessment, and controls optimization. I lead end‑to‑end audits across supply chain, finance, operations, and compliance, translating risks into practical, business‑owned actions that strengthen governance and improve performance. My toolkit includes COSO, ISO 31000, RCMs, data‑driven testing, and SAP/ERP controls. I value clear narratives, stakeholder alignment, and measurable remediation. Certifications: GRCP & CMA. I’m focused on opportunities where I can: Lead or scale Internal Audit programs and ERM Strengthen controls in complex, fast‑moving operations Build audit methodologies, analytics, and reporting that executives trust Keywords: Internal Audit, Risk Assessment, Governance, Compliance, COSO, ISO 31000, RCM, FMCG, Manufacturing, SAP, Power BI, Data Analytics.

Country

Saudi Arabia

City

Riyadh

Industry

Management Consulting

Skill

Fraud Schemes in Tendering & Contracting , Contract Fraud Analysis , Identify Red Flags, Conflict Of Interest Identification , Fraud Detection, Internal Audits, Risk Management (Enterprise Risk), Governance, Risk Management, and Compliance (GRC), Risk Control Matrix (RCM), Risk‑Based Audit Planning (RBAP), Operational Audits, Root Cause Analysis, Team Leadership & Coaching, Walkthroughs & Testing, Audit Reporting, Stakeholder Managemen, Data Analytics for Audit, Process Mapping & Improvement, Fraud Risk Assessment, Reporting

Experience

Assistant Manager Internal Audit

NADEC Foods

2023-10 - Present · 3 yrs

Riyadh

Lead 6+ risk‑based audits/year across supply chain, finance, production, and commercial; develop programs and RCMs aligned to COSO. Drive enterprise risk assessment and align plans with corporate priorities; present findings and remediation paths to senior leaders. Supervise auditors, review workpapers, and ensure timely delivery and quality of testing. Track remediation to closure, strengthening control maturity and process efficiency. Keywords: Internal Audit, Risk‑Based Planning, ERA, RCM, COSO, FMCG, Manufacturing, Governance, Compliance, SAP, Data Analytics, Power BI.

Senior Internal Auditor

Crowe Solutions for Professional Consulting-Member of Crowe Global

2022-2 - 2023-10 · 1 yr 9 mos

Riyadh, Saudi Arabia

Delivered multi‑process audits (finance, procurement, HR, operations, supply chain); prepared RCMs and risk registers. Executed walkthroughs, testing, and reporting; recommended control redesign and policy updates. Mentored junior staff and managed concurrent engagements. Keywords: Consulting, Risk Assessment, RCM, Process Audits, Reporting, Stakeholder Management.

Consultant, IA & Risk Advisory

Protiviti Middle East Member Firm

2019-10 - 2022-2 · 2 yrs 5 mos

Riyadh, Saudi Arabia

Supported IA/ERM projects: risk analysis, root‑cause assessment, process mapping, and remediation tracking. Produced reports and documentation aligned with the firm's methodology. Keywords: Risk Advisory, Internal Controls, ERM, Process Improvement.

Executive Assistant to the Chairman

Shamayel United Development Company

2015-3 - 2019-11 · 4 yrs 9 mos

Jeddah, Makkah, Saudi Arabia

Built executive dashboards, coordinated governance meetings, tracked actions, reviewed contracts, and monitored compliance. Keywords: Reporting, Governance Support, Executive Stakeholder Management.