Skills
* Enterprise Risk Management (ERM) & Risk Assessment.
* Internal Control Frameworks (COSO, SOX Compliance).
* Corporate Governance & Regulatory Compliance.
* Risk Identification, Analysis & Mitigation Strategies.
* Internal Audit & Control Testing.
* Policy & Procedure Development and Implementation.
* Financial, Operational & Compliance Risk Management.
* Process Improvement & Control Optimization.
* Fraud Risk Management & Investigation.
* Business Continuity & Crisis Management Planning.
* Data Analysis & Risk Reporting (KPIs & KRIs).
* Stakeholder Management & Executive Reporting.
* Cross-functional Leadership & Team Management.
* Strategic Thinking & Decision Support.
* Strong Analytical, Problem-Solving & Communication Skills.
About
* I have 17 years experience, including 13 years in the field of internal audit
* I have worked in more than one field such as: (construction, shipping, logistics, trading, medical equipment, hospitality, pharmacy, manufacturing home appliances, tourism, fmcg, ready mix, mining, west management, transportation, developing, facility management)
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