Experienced Internal Audit professional having strong credentials and over 25 years of diverse experience in the hard core internal audit function and risk management strategies for leading companies in GCC. This includes providing assurance on the strategic, operational, and financial objectives by monitoring and verifying the adequacy of the internal control systems in place, eliminating internal control weaknesses, and providing independent assurance to the stakeholder.The review also entails ensuring compliance with the established policies and procedures, highlighting corporate governance issues, whilst ensuring adherence to local laws and relevant international standards. Have vast experience in carrying out IT general controls audits, performing data analytics, and conducting an overall assessment of the risk management strategy in place to ensure that risks are mitigated and managed appropriately. Currently working as Group Chief Internal Auditor and functionally reporting to the Audit & Risk Committee.
Dalma Energy Co.
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Group Head Of Internal AuditDalma Energy Co. Oct 2018 - PresentUaeLeading the internal audit function of the group and functionally reporting to the Audit Committee and administratively to the CEO.
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Head Of Internal AuditPseg Jan 2010 - Oct 2018Middle East -
Group Internal Audit ManagerMarai Company Mar 2004 - Sep 2009Ksa/Uae
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Senior Internal Audit ManagerBahwan Engineering Co Llc Dec 2000 - Feb 2004 -
Internal Audit ManagerLmw Group Apr 1997 - Dec 2000India
Dileep Kumar Education Details
Frequently Asked Questions about Dileep Kumar
What company does Dileep Kumar work for?
Dileep Kumar works for Dalma Energy Co.
What is Dileep Kumar's role at the current company?
Dileep Kumar's current role is Group Head of Internal Audit || 25+years of Internal Audit experience || Chartered Accountant || UAE/Middle East/GCC/MENA.
What schools did Dileep Kumar attend?
Dileep Kumar attended The Institute Of Chartered Accountants Of India, Delhi University, Kendriya Vidyalaya.
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Dileep Kumar
Associate Project Manager @ Arabian Scandinavian General Trading Co.L.L.C, Dubai,UaeDubai, United Arab Emirates1hotmail.com -
DILEEP KUMAR
Dubai, United Arab Emirates -
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