Internal Audit Manager
Saudi Aramco Shell Refinary
Total des années d'expérience :14 years, 3 Mois
• Plan, organize and carry out the internal audit function including the preparation of an
audit plan
• Review the systems of Internal control;
• Determines the degree of compliance with current Company policy, plans and
procedures in order to safeguard the Company's assets.
• Review and reports on the economic and efficient use of the Company's assets,
employees and resources.
• Draft IA reports and comments to management; and
• Provide both management and the audit committee with an opinion on the internal
controls in the company.
The Group Manager of the Internal Audit & Compliance Department reports directly to the Group Audit Committee. He is responsible for reviewing and evaluating the effectiveness of the Company’s system of internal controls in achieving the following broad objectives: (1) operational effectiveness and efficiency, (2) safeguarding of assets, (3) reliability of financial reporting, and (4) compliance with applicable laws, regulations and policies.
Major in Accounting Emphasis in Auditing