Mansoor AlAlwan
Chief Audit Executive
Manama
Summary
Throughout my career, I have delivered numerous engagements including various internal and external IT Audits and various IT consultancy projects including Information Security Management System (ISMS) testing, IT governance assessment, IT Hardware and Software Asset Management, Central Bank Compliance, and Business Continuity Management and Disaster Recovery Reviews. I am currently the Chief Audit Executive (CAE) in The Benefit Company with over ten (10) years of experience in internal and external audits, IT advisory / consultancy, Cybersecurity and IT management for clients belonging to various industries across Bahrain and GCC.
Overview
15
15
years of professional experience
8
8
Certifications
2
2
Languages
Work History
Chief Audit Executive
The Benefit Company
02.2024 - Current
- Aligning the internal audit department to operate with internationally recognized standards and leading practices.
- Lead the internal audit activity in accomplishing internal audit's goals and objectives.
- Managed a diverse team of auditors, fostering collaboration and maintaining a high level of productivity.
- Increased efficiency in audit processes by leveraging data analytics tools and automating routine tasks.
- Collaborated with cross-functional teams to conduct comprehensive audits across various business units.
- Developed strong partnerships with Management and the Board through proactive communication, mutual trust, and understanding their specific needs.
- Ensured timely completion of all assurance activities while maintaining high-quality deliverables throughout the process.
- Interacted with internal staff to improve operational knowledge of relevant issues and business implications.
- Conducted strategic and technical reviews to verify compliance with quality control standards.
- Identified areas of improvement resulting in increased efficiency and accuracy.
- Enhanced audit quality by implementing risk-based procedures and ensuring adherence to regulatory standards.
- Evaluated the effectiveness of corporate governance structures, mitigating potential risks within organizational frameworks.
Board Member
ISACA
05.2023 - Current
- Fostered collaboration among board members, promoting open communication and shared decision making.
- Served as advocate and ambassador for organization by fully engaging, identifying, and securing resources and partnerships.
- Represented ISACA at international conferences and events.
- Collaborated with other board members to develop and execute programs and initiatives.
- Enhances the awareness about ISACA, highlighting its value and the certifications it offers.
- Enhances students awareness about ISACA, highlighting its benefits and guiding them to establish International Student Groups and connect directly with ISACA.
- Partner with universities to equip the next generation with well-recognized professional qualifications.
- Leading the ISACA community day.
Head of Internal Audit
The Benefit Company
09.2018 - 01.2024
- Championed continuous process improvement initiatives within the Internal Audit Department, fostering a culture of innovation among team members.
- Ultimately responsible for the performance of the audit activity.
- Developed comprehensive audit programs, ensuring thorough evaluation of key business functions and adherence to industry best practices.
- Identified significant cost-saving opportunities by conducting thorough reviews of procurement procedures and vendor contracts.
- I do establish the internal audit tactical and strategic objectives and goal congruence with the organization's objectives.
- I do ensure that the Internal Audit Department objectives are measurable; for example, budgetary considerations and other performance metrics are readily quantified and straightforwardly observed.
Deputy Manager
KPMG
01.2017 - 01.2018
- As Audit Deputy Manager in KPMG, my role was focused on scheduling and planning the audits initiating project planning, assessing the risk and developing audit direction
- I also was responsible on performing preliminary planning, providing leadership to assigned auditors, and manage project to quality outcomes, while meeting established time and budget
Assistant Manager
KPMG
01.2016 - 01.2017
- To carry out Internal Audit activities and facilitate work team activities, provide assistance and support needed by the audit team members and promote ownership and commitment among team members to work goals to improve team performance
Associate
KPMG
01.2015 - 01.2016
- As an Audit Associate conducts various Audit and data tests and usually works with the employees of a particular company to plan audits, review internal controls, prepare audit reports, and conduct audit tests
- I did also prepare status reports and internal communications
IT Administrator
KPMG
01.2012 - 01.2014
- As an IT administrator I oversee organizations' computer systems in KPMG
- As part of my daily job responsibilities, I do maintain information systems and networks, upgrade and install new hardware and software, and perform troubleshooting including the data backup and network security administration
IT Analyst
KPMG
01.2010 - 01.2012
- My responsibility as IT Analyst was focused on installing and maintaining systems, including software and hardware, and resolving any issues
- I also provide technical support such as troubleshooting, navigation, and handling basic system upgrades
Education
MBA - Business Administration
Ahlia University
Bahrain 04.2001 -
Bachelor of Science - Computer And Communication Engineering
Ahlia University
Bahrain 04.2001 -
Skills
Internal Quality Audits
Internal / External Audits
Internal Controls Audit
Leadership
Communication
Ethics and integrity
Business process improvement
Contract review and analysis
Internal control evaluation
Certification
[ITIL] Information Technology Infrastructure Library
Affiliations
- ISACA, Gold Member
- IIA
References
Available upon request.
Publications
An Investigation of Factors Influencing Online Shopping: An Explanatory Study in the Kingdom of Bahrain, Al-Alwan, M., Al-Shirawi, A., Int.J. Innovation and Knowledge Management in the Middle East and North Africa, 4, 2, 01/01/15
Timeline
Chief Audit Executive
The Benefit Company
02.2024 - Current
Board Member
ISACA
05.2023 - Current
[ICA] Certification in Financial Crime Prevention
07-2019
[CPISI - PCI DSS] Certified Payment Card Industry Security Implementer
11-2018
Head of Internal Audit
The Benefit Company
09.2018 - 01.2024
[COBIT 5 Assessor] Management and Governance of Information Technology
03-2018
[ISO 22301] Business Continuity Management System Lead Audito
11-2017
I[SO 27001] Information Security Management System Lead Auditor
01-2017
Deputy Manager
KPMG
01.2017 - 01.2018
[CISA] Certified Information System Auditor
07-2016
[COBIT 5 Foundation] Management and Governance of Information Technology
01-2016
Assistant Manager
KPMG
01.2016 - 01.2017
Associate
KPMG
01.2015 - 01.2016
[ITIL] Information Technology Infrastructure Library
01-2012
IT Administrator
KPMG
01.2012 - 01.2014
IT Analyst
KPMG
01.2010 - 01.2012
MBA - Business Administration
Ahlia University
04.2001 -
Bachelor of Science - Computer And Communication Engineering
Ahlia University
04.2001 -
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