Charles Reis

Charles Reis

Summary

I am looking for a senior position in Internal Audit, Compliance or Corporate Governance.

Work History

Work History

Director, Risk and Control Services

PricewaterhouseCoopers
Jan 2010 - May 2012

Chief Internal Audit Officer

Yousuf M.A. Naghi Group

This is a diversified group of companies in Saudi Arabia, operating in the areas of Automotive (BMW, Rolls Royce, Jaguar Land Rover, Hyundai), plus Finance, FMCG, Transportation and others.

I am the Chief Audit Executive, part of a Corporate Office which includes the CFO, COO plus a Chief HR and a Chief Strategy Officer. I am responsible to the Audit Committee of the Board of Directors for the planning and execution of the Internal Audit function within the group of companies.

Significant achievement to date:

  • Full cycle auditing the organization, then delivering its strategic direction for internal audit by re-shaping the function into specialist areas for each of the group’s areas of activities, to deliver both audit and consultancy.
  • Eliminated “pockets” of fraud and embezzlement, saving over US$5 million in each of the two full years spent auditing the group.
  • Educated the board and executives in risk management and corporate governance, supporting the establishment of ERM.

Education

Education
Jul 2004 - Jun 2007

Doctor of Business Administration

University of Aberdeen International

Skills

Skills

Information Systems Auditing

Internal auditing

Certifications

Certifications

Certified Information Systems Auditor

ISACA

Certified Internal Auditor

The Institute of Internal Auditors