Quality Assurance Engineer
Bayt.com
Total years of experience :12 years, 2 Months
Company Industry: Internet/E-commerce Job Role: Information Technology Supporting and ensure that risk management, controls and governance processes are functioning as intended and will enable the company to achieve its business goal and objectives.
•Monitorand execute the on-site audit to ensure accuracy and cost efectiveness of Company's operation on wide range of processes in accordance with company audit plan.
•Carryout diferent types of audit as a general auditor e.g Compliance, Rigs and well, pipeline, safety, Royalty, production sharing contract and Joint venture audits.
•Supportand identify fraud, bribery and corruption risk and internal control deficiencies and report to the management and provide recommendations for improving the company operations, in terms of eficient and efective performance.
•Ensurecompliance to government rules and regulation, and evaluate the efect of federal income tax laws that negate some of the benefits of entering into a Joint Venture (JV) transaction.
•Participatein the company's anti-fraud programs and assessment.
•Assistin the evaluation of information security and associated risk exposure. Extra years of experience not listed above: 2 Years, 5 Months
