Board of Directors
The Board comprises seven directors. It provides strategic direction, management supervision and adequate controls with the ultimate objective of promoting the success and long term value of the company.
Internal control, risk management and compliance
Our Finance and Legal and Compliance departments are responsible for our internal controls, risk management and compliance functions. These functions collectively ensure that we are able to achieve our business objectives in a prudent manner, safeguarding the interests of our shareholders and other stakeholders, while minimising key risks such as fraud, unauthorised business activity, misleading financial statements, uninformed risk taking or breaches of legal or contractual obligations.
External and internal auditors
As a subsidiary of Emirates Global Aluminium, our external auditor is Ernst & Young. We also have an internal audit function whose role is to support EGA’s internal control, risk management and compliance functions, through regular internal audits and risk assessments.