Ebrahim M.Almana & Bros.Co.Chief Audit Executive
Nov. 2018Al-Khobar Governorate, Saudi Arabia• Establishing the internal audit function as per the international standards, which was not there before I joined.
• Giving training to the internal audit staff about the IPPF, IFRS and the data analysis techniques.
• Work with the senior management team to establish the most appropriate audit plan for the organization.
• Getting approval from the Audit Committee for the audit plan on an annual basis.
• Work with internal audit team for conducting an audit as per the approved plan.
• Advise on strategies to improve operations, efficiency, and effectiveness and minimize business risks.
• Finalize the internal audit review reports prepared by Internal Auditors and report it to the Audit Committee.
• Direct the implementation of adequate risk management and governance framework, working closely with senior management to ensure that the framework is both understood and fully embedded across the group.
• Provide assistance to the Audit Committee in having information and by conducting special audit assignments as directed by them as per the Internal Audit Charter.
• Job sphere includes planning, monitoring and finalizing internal audit functions, Assurance services, Compliance engagements, and Fraud Investigations.
• Review of internal audit policies and procedures and updating therein. Monitoring of overall as well as monthly internal audit plan.