صموئيل ششس

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

• 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

Operational & financial audits

operational and financial audits

Operational, financial audits, etc

Assistance in operational and financial audits