Operational Audit lead Auditor

• Make recommendations to the General Manager on business risks related to all SPL operations and work with the concerned parties to set cost-effective controls against risks.
• In conjunction with the General Manager, formulate and provide inputs on the development of the operations audit plan and ensure its integration with the comprehensive annual audit plan to assess the level of compliance with SPL policies and procedures and identify risks and appropriate tools to control them.
• Monitor the implementation of operations audit programs and ensure the availability of the support needed by the operational audit team to conduct the internal audit of the functions of various operations so that violations and fraudulent business activities can be detected, reported and investigated in a timely and effective manner.
• Ensure regular coordination with internal and external parties (e.g., legal and external auditors) to ensure taking the appropriate action against any fraudulent activities.
• Review audit results with the COO, coordinate and plan financial audit notes and procedures, and in coordination with the Risk and Legal Affairs Department, in order to reduce risks and weaknesses and increase the effectiveness of operational policies and procedures.
• Follow up on business development and evaluate internally and externally emerging risks in the industry and organizational challenges in order to address key audit concerns and provide value-added recommendations for improvements.

Assist the management in expanding awareness by keeping all stakeholders informed of new legislation, trends and other issues related to operational audit that may affect the organization’s effectiveness and responsibility towards stakeholders and exposure to risks.

Customer Focus

Collaborates

Drives Results

Instills Trust