Senior Manager, Internal Audit (Head of IA)
Saudi Global Ports (SGP)
مجموع سنوات الخبرة :10 years, 0 أشهر
(Portfolio Company of Public Investment Fund of KSA and Member of PSA Group, Singapore)
• Leading Internal audit department and activities within SGP and all subsidiaries.
• Development and execution of Internal Audit Plans as per IPPF standards.
• Periodic review report presenting to Board Audit Committee.
• Test internal control system and governance.
• Coordinate audit activities for the General Court of Audit of the Govt. of Kingdom of Saudi Arabia.
(Subsidiary of Military Industries Corporation-MIC)
• Preparing annual audit plan (AAP)
• Review the operations and activities in accordance with (AAP)
• Performing a periodic follow-up audit as per audit report.
• Execute operational, financial and compliance audits in accordance with (IPPF).
• Present the result and findings to senior Management.
• Managed day-to-day accounting that included maintenance/reconciliation of Cash/Bank statements.
• Reconciled bank statements for subsidiary accounts and highlighted variances, if any.
• Followed up with the concerned departments to resolve financial discrepancies.
• Recovered outstanding dues, processed bills and executed payroll functions.
• Generated Cash Flow statements and prepared periodic forecasts.
• Coordinated with the concerned departments for conduct of statutory audits.
• Led a team of 20 technicians and analysts and guided in day-to-day function of the department.
• Reviewed the chemical and physical analysis of raw and product water.
• Managed the operaƟons and finance for 3 Quality Control and Quality Assurance Labs.
• Monitored the internal processes and ensured compliance with the established standard operating protocols.