Lead Internal Auditor
Petro Rabigh
مجموع سنوات الخبرة :16 years, 10 أشهر
Expert knowledge in planning and conducting Financial Audits
Expert Knowledge in planning and conducting Operation Audits.
Expert Knowledge in implementing COSO based Internal control Framework.
Expert Knowledge in review of controls in Heath, Safety and Environment associated activity.
Designing and Managing Audit follow up systems in order to address the Internal control Gap.
Expert knowledge in Financial statement analysis
Expert knowledge in conducting Risk assessment and conducting Audits using Teammate.
• Evaluate and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
• Report risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance. Evaluate information security and associated risk exposures.
• Evaluate regulatory compliance program with consultation from legal counsel.
• Evaluate the organization’s readiness in case of business interruption.
• Maintain open communication with management and the audit committee.
• Teams with other internal and external resources as appropriate.
• Engages in continuous education and staff development.
• Provides support to the company's anti-fraud programs.
Accountant
Audit , Financial Services and Governance
Accountancy