Specialist
Sadara Chemical Company
Total years of experience :11 years, 9 Months
) Achievements:
•Manage Joint venture audit of SABUCO covering corporate governance, contract administration and process mapping of production and distribution of products to shareholders (Sadara, SABIC and TASNEE).
•Part of shareholders (DOW and Saudi Aramco) audit team that carry out Sadara Revenue Recognition audit covering Order To Cash (OTC).
•Lead a team of auditors in Industrial Security Department (ISD) audit, covering Integrated Security System (ISS), security technical services, security special services and Security Emergency Dispatch Centre (SEDC) functional audit.
•Lead a team of auditors in payroll process audit covering HR master Data, integration of timekeeping to SAP, benefit and allowance, payroll disbursement and final employee's settlement.
•Lead a team of auditor in Manufacturing audit of various plant's covering Good Manufacturing Practice (GMP) and Food & Drug Administration (FDA) review
•Lead a team of auditors in Recruitment audit covering recruitment initiation, candidate sourcing, evaluation selection, salary offer and on-boarding of new hires.
•Lead a team of auditors in Environment, Health and Safety (EH&S) audit covering EH&S Structure, Responsibilities and Communication, Safety Policies, Procedures and Plan, EH&S Health and Safety Assessment/Audit, Accident & Incident Reporting and Investigation, Emergency Response Plans and Preparedness, Orientation and Training Plan, EH&S Reporting, Contract Administration.
•Lead a team of auditors in Supply Chain audit (Logistic) covering Contract Administration & Billing review, Logistic Operation: Order Processing/Handling & Transportation, Storage/Warehouse, Inbound/Outbound Transportation, Compliance with regulation, Packaging Materials with containers, Shipping Cost, Customer Service, Raw material and inbound.
•Lead a team of auditor in Process Safety-Layer Of Protection Analysis (LOPA) covering documentation requirement & qualification and LOPA work process.
Set up and review the internal control system for a multination company in manufacturing sector in order to reduce their Financial control risk of the organization
•Worked closely with audit Team and client to identify and resolve potential and pending issues.
•Performed review and execution of domestic and Canadian electronic fund transfer, totaling more than $90 billion annually, supervised staff of 6 assistants.
•Analyzed and evaluate internal control for company as well as third party vendors and service providers, including Law firms, Media Agencies, Insurance companies and others.
•Undertake due diligence engagement for clients with over £100 million turnover, on the reliability of their financial statement and undertake due diligence engagement for clients on acquisition of an insurance company. (Financial service sector)
•Carried out special investigation assignment for a company in Retail sector, recovered assets and set up antifraud program to deter and prevent fraud in the organization.
•Planning and organizing internal audit functions like planning for risk based audit, assigning of tasks, visiting clients on site, developing and building relationships and being a point of contact.
•Keeping partners up to date with progress throughout the course of an assignment.
•Supervising, coaching and developing junior members of staff within teams.
Crisis and Continuity Management •Implementing Risk Management •Project Risk Management •Vulnerability Management •Information Security Risk. •Responsible Care- Codes of Management Practice: Community Awareness & Emergence Response, Product Stewardship, Occupational Health & Safety, Environment Protection, Distribution, Security and Process Safety