Audit and Risk Manager
STALCO
مجموع سنوات الخبرة :19 years, 11 أشهر
• Improve the risk management process including identification, assessment and evaluation of significant risk exposures and setting risk based internal audit strategies to ensure that departments receive high quality, timely, risk focused, effective and efficient audit services.
• Prepare a six monthly/annual internal audit plan to cover all departments. And improve audit documentation and format.
• Perform and lead internal audit assignments as per internal audit plan, including identifying and defining issues, developing criteria, reviewing and analyzing evidence.
• Conducts assurance, consulting and special audit projects in accordance with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Consider authority matrix for approval of various expenses & purchases.
• Review revenue process, analyze & consider margins on various orders.
• Conduct opening and exit conference with the auditee, discuss & confirm audit findings, recommendations & action plan for improvements.
• Prepare executive summary & draft audit reports, ensuring that they are accurate, objective, clear, concise, constructive & timely.
• Co-ordinate with the external auditors if necessary.
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