BRS Ventures, Abu Dhabi May 16 - Current
Director Internal Audit
BRS Ventures act as private equity holding company that has intrest In private wealth management, properties, healthcare, education. I assisted board and management in establishing coproate governance, Risk and internal audit fuction.
Key Accountabilties:
Part of review board group wide responsible for developing strategy, setting budgets and monitoring performance of companies.
Mainline responsibility for handling the Governance, Internal Audit, Risk and compliance functions while reporting to the Shareholder. Created and managed whistel blower funcation.
Lead, handle and monitor productivity of a large team to achieve budgeted organizational goals
Be responsible for establishing
Internal audit and risk function from scratch (Charter, Annual Plan, Organisation Structure, Objectives & KPI)
ERM, maintaining risk register and performing risk assessment
Board Advisory role for achieving business goals.
Act as Company Sectretary
Act as Corporate Chief Risk and Compliance officer
Represent Shareholder in Board Meetings and various governance/risk committee
Implemented SAP and consolidated all business financials.

• Design and implementation of an overall risk management process framework for the organization (process of identifying and assessing Risk, develop and maintain comprehensive and up-to-date risk registers, overseeing implementation of risk response, Risk Reporting).
Establishing Risk Framework including Continuity.
• Established Internal Audit Function (Charter, Annual Plan, Organisation Structure, Objectives, KPI)
• Implemented GRC Portal.
• Preparing Governance Framework
• Established Board Committee Charters
• Preparing risk based audit plans & audit programs.
• Representing Chairman in Board Meetings and various governance committee
• Measuring & reporting performance of the audit department to the Chairman
• Act as Corporate Chief Risk and Compliance officer.

• Preparing Governance Framework
• Implemented GRC Software/
Develop BCM
Conduct VAPT
• Established Audit Committee and Audit Committee Charter
• Preparing risk based audit plans & audit programs, review risk register, risk reports.
• Representing Audit Committee in Board Meetings and various governance committee
• Measuring & reporting performance of the audit department to the Audit Committee
• Ensure that role out programmed audits are carried out
• Monitor progress of the engagements
• Carrying out risk analysis.
• Help to get ISO Accreditation
• Coordinates with External Auditor and Regulatory Auditors (ADAA)

• Supervised and Carried out Risk Advisory and Assurance Assignment for KPMG Clients in various industry segment.
Develop BCM for large organisation
Carried VAPT
Developed Info Sec Frameworks
Performed Data Classification and Risk Assessments.
• Performed Audit in accordance with KPMG Audit Methodology (KAM)
• Carried out Internal and Forensic Audit Assignments for KPMG Clients.
• Carried out Information Threat (Risk) Analysis for various clients.

• Supervised and Carried out Risk Advisory and Assurance Assignment for KPMG Clients in various industry segment.
• Performed Audit in accordance with KPMG Audit Methodology (KAM)
• Carried out Internal and Forensic Audit Assignments for KPMG Clients.
• Carried out Information Threat (Risk) Analysis for various clients.

• Responsible for preparation of project plans.
• Responsible for project co-ordination, facilitation, and management.
• Responsible for project resource allocation.
• Responsible for project reporting.
Developed various security framework
IT Risk, IT Governance, IT Securities Management, Cyber Risk Framework, VAPT, BCM,