Internal Audit Manager
Arabian Drilling Company
Total years of experience :17 years, 5 Months
Growth Path: From June 2023 working as acting CAE and AC secretary
Reporting to: Group Chief Internal Auditor Key Result Areas: Led and headed for 3 Internal Auditors as a Team Lead Ensured adherence to the IIA Standards for organizing the internal audits and investigations Conducted the field audits of all assets, directed the contingent liabilities, lines of business, operations & activities undertaken by the company Showcased skills in correcting the exceptions and suggestions in prior audit reports; coordinated the quarterly reviews and the annual audits by independent External Auditors Played a diverse role in conducting audits for subsidiaries companies which includes: o Saudi Readymix Concrete Company, Inma Trading, Musanadh Facility Management o Masheed Trading and Transportation and Samara Managed the Whole Whistle Blowing System for the Group; led the Fraud Investigation along with the Departments if needed Showcased excellence in drafting the annual audit plans for the Internal Audit Department Highlights: Played a diverse role in performing Financial, Operational, HR, Supply Chain and IT General Control Audit for all AL Turki Holding the Subsidiaries Core member of the Alturki Holding Group Audit Committee and SRMCC Audit Committee in 2014 Acknowledged as the Best Performer in 2015 Streamlined the processes through measures such as developing the Delegation of Authority Matrix / Policy & Procedures for diferent processes
Growth Path:
Worked as Audit Manager in Mathew Eapen and associates chartered Accountant
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