Senior Internal Auditor
Saudi Ready Mix Concrete Co. Ltd
مجموع سنوات الخبرة :20 years, 6 أشهر
Serves as an internal consultant and expert to Senior Management and the Board of Directors by reviewing their concerns and issues, and formulating recommendations for the resolution of those issues. Provides information, analysis, and reports.
Attends the Board of Directors' Quarterly Audit Committee meetings and provides input on audits performed.
Performs special projects and reviews, as assigned .
Plans and conducts internal audits of various department functions including operational and financial audits. Conducts contract audits to determine compliance with contractual obligations.
Conducts self in an appropriate manner working effectively in a diverse work environment.
Monitors implementation procedures to correct potential or identified internal control problems or weaknesses which include providing technical advice and instruction and follows up to assure the deficiencies have been addressed.
Identifies key control points and weaknesses in the system or function being audited. Develops innovative and creative recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables.
Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
Performs other related duties as assigned.
Conducted many Audit Assignments in financial, compliance and operational department audits which cover different field such as, finance, information system, power plants, transmission, distribution and customer services.
GPA: 3.86\5