Internal Audit is an independent Department that operates with full objectivity and professional autonomy. The Department is headed by a full time qualified and experienced Internal Auditor who reports to the Board of Directors Finance and Audit Committee of SPO. This reporting structure ensures independence from executive management and strengthens governance, risk management, and internal control processes. The Internal Audit Department provides assurance and advisory services in accordance with internationally recognized internal auditing standards, contributing to transparency, accountability, and the effective use of resources across SPO’s operations.
