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saiju samuel, Senior Internal Auditor

saiju samuel

Senior Internal Auditor·Saudi chevron petrochemicals (S-chem)

Saudi Arabia

Master's degree, internal control

Work experience

Total years of experience: 19 years, 4 months

Senior Internal Auditor

August 2019 - Present

Saudi chevron petrochemicals (S-chem)

Jubail, Saudi Arabia

August 2019 - Present

Operations and financial audits of 3 petrochemical companies under S-chem

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Internal Auditor

April 2012 - June 2019

Qatar Fuel

Doha, Qatar

April 2012 - June 2019

• Updating of Risk Register and Audit Universe
• Assistance in finalizing of the annual audit plan
• Assessing Business risks and evaluate control environment.
• Identify audit issues and process control enhancement opportunities
• Review results with Management throughout the audit
• Preliminary survey & preparation of audit program
• Completion of the audit field work within the deadline
• Preparation of the audit report.
• Timely submission of the draft audit report
• Finalization of report based on discussion on the draft report
• Hold a formal exit meeting
• Maintaining of Working Papers
• Follow up and track audit recommendations/ management action plans
• Assist Senior Internal Auditor in preparation of presentations.
• Assist Internal audit Manager for Audit Committee Meetings
• Special assignments and fraud investigations as directed by management
• Supervise and coach junior staffs

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Internal Auditor

February 2011 - March 2012

Nesma & Partners construction company Ltd - Al-Khobar

Khobar, Saudi Arabia

February 2011 - March 2012

Operational & financial audits

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

Assistant Manager

April 2008 - February 2010

Rak Minerals & Metals Investments FZC - UAE

India

April 2008 - February 2010

operational and financial audits

Company industry:
Mining & Quarrying
Job role:
Accounting and Auditing

Senior Audit Supervisor

November 2006 - November 2007

M/s. Mohsin Haider Darwish (MHD) LLC

Oman

November 2006 - November 2007

Operational, financial audits, etc

Company industry:
FMCG
Job role:
Accounting and Auditing

Audit assistant

October 2005 - November 2006

Oman trading establishment

India

October 2005 - November 2006

Assistance in operational and financial audits

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Education

Institute of internal controls

April 2014

April 2014

Master's degree, internal control

United States

Institute of Internal Auditors(CIA)

October 2011

October 2011

Master's degree, Internal Audit

United States

MBA

April 2011

April 2011

Master's degree, Commerce

India

M.com

April 2005

April 2005

Master's degree, Commerce

India

ICWAI inter

April 2003

April 2003

Master's degree, Costing

India

Kerala University

March 1999

March 1999

Bachelor's degree, Commerce

India

,

Skills

ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
AUDITING
Expert
AUDITING
Expert
BUDGET ANALYSIS
Expert
BUDGET ANALYSIS
Expert
BUDGETING
Expert
BUDGETING
Expert
CONTRACT MANAGEMENT
Expert
CONTRACT MANAGEMENT
Expert
COST CONTROL
Expert
COST CONTROL
Expert
CREDIT
Expert
CREDIT
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
ELECTRONICS
Expert
ELECTRONICS
Expert
OIL PAINTING
Expert
OIL PAINTING
Expert

Memberships

Institute of Internal Auditors

member

November 2010

Training and Certifications

Certifications
Certified Internal Auditor
Jun 2011