AUDIT SEGMENT MANAGER
EMIRATES NATIONAL OIL COMPANY(ENOC)
مجموع سنوات الخبرة :19 years, 7 أشهر
Responsibilities as Audit Stream Manager:
• Developing an annual plan to carry out an efficient audit and investigation scheme which covers all risk areas and functions, and submitting for review to the Director Internal Audit and forwarding to the Executive Committee/Board for approval.
• Overseeing the implementation of audit plans and reporting the findings and observations to the Executive Committee/Board of the company for discussion / review.
• Developing and implementing internal audit manuals for various business streams.
• Reviewing of project management practices at planning, mid project and close-out phases of projects.
• Reviewing audit programs considering the regularity of functions, flow chart the key control points, event frequency and safeguarding of company resources.
• Conducting regular follow-up exercises through quarterly Audit Book to review the status of agreed actions (for reporting to Audit Committee) to provide assurance or an updated status on the implementation of the agreed actions.
• Performing the risk assessments for the ENOC group companies as required by the Audit Committee and updating the same on a quarterly basis to the Board.
• Supervising the prioritization of risk analysis projects by developing criteria for prioritizing risk analysis and the process involved in prioritizing risk.
• Supervising the entire Retail Stream audits (Including 170 Site Audits) and reports the findings to the Director Operations
reas of Responsibilities- Al Ghurair
• Supervising the review of the company’s business processes to ensure they are efficient and overseeing the review of the company’s accounting system to determine its efficiency and completeness.
• Supervising the development of terms of reference and methodologies for each audit to be undertaken by the incumbent and his / her team and propose division of duties for members of the audit team.
• Planning, developing and completing the audits of different business units to evaluate the risk and adequacy of controls.
• Carrying out system reviews of accounting and internal control systems of business concerns with a view to identify/ highlight weaknesses and to improve the efficiency and the effectiveness of the existing systems.
• Providing quality financial information (Analytical Report), focusing on the company's future prospects and the anticipated performance.
• Assessment of risk of possible frauds or errors of audit importance in related accounts or group of accounts involved.
• Carried out project evaluation before submitting the quotation to the clients for major projects.