Head of Internal Audit
Al Jazeera Finance
Total des années d'expérience :32 years, 3 Mois
Risk based audit approach. Audit all areas of the company. Assessment of internal control. Coordinate with the internal and external control bodies (risk - compliance - external auditors). Manage the audit team. Issue reports to management and audit committee.
Review the bank's organizational structure to ensure that the bank's Divisions and Branches are efficiently and effectively carrying out their functions in accordance with the internal policies and procedures. Determine the adequacy and effectiveness of the Bank’s systems of internal, accounting and operating controls to ensure the reliability and integrity of financial information. Appraise the efficient use of the bank's employed resources to identify opportunities to improve operating performance and recommend solutions to problems where appropriate. Develop a flexible annual audit plan using an appropriate risk-based methodology & Obtain approval on this plan from the Board of Directors through the Audit Committee