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Amna Alhammadi, Business Risk Services Manager

Amna Alhammadi

Business Risk Services Manager·Grant Thornton

United Arab Emirates

Bachelor's degree, Accounting

Work experience

Total years of experience: 7 years, 1 months

Business Risk Services Manager

August 2023 - Present

Grant Thornton

Abu Dhabi, United Arab Emirates

August 2023 - Present

N
Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Business Risk Services Manager

August 2023 - Present

Grant Thornton

Abu Dhabi, United Arab Emirates

August 2023 - Present

• Leading audit engagements, overseeing teams, and ensuring timely and quality delivery of audit services, providing direction to audit teams, and offering guidance to ensure accurate and efficient execution of audit procedures, while also fostering team growth and development.
• Reviewing all deliverables prior to submission to the client through the engagement phases, planning, fieldwork, and reporting,
• Delivering diverse client services encompassing internal audit engagements, internal audit plan based on risk assessment exercise, benchmarking services.
• Managing simultaneous engagements for diverse clients across different sectors, including well-known organizations like Aldar, Abu Dhabi Statistics Center, Mohamed Bin Zayed University for Artificial Intelligence, Abu Dhabi Chamber of Commerce, and its subsidiaries Abu Dhabi School of Management and UAE Academy.
• Reviewing and submitting proposals in response to Requests For Proposals (RFPs) from clients while ensuring alignment with client needs and maximizing opportunities for engagement acquisition.
Company industry:
Accounting

Internal Audit Senior Specialist

October 2022 - July 2023

Abu Dhabi Social Support Authority

Abu Dhabi, United Arab Emirates

October 2022 - July 2023

• Perform the risk assessment on an annual basis and accordingly build the internal audit plan, plan the resource capacity and and secure the budget to accomplish the audit plan whether in-house or by engaging with service providers.
• Developing all internal audit deliverables in an audit engagement including kick off meetings, Initial and additional lists of requirements, process understanding documents, audit work program, working papers, list of observations, internal audit report and exit meetings.
• Ensure ongoing communication with the audit committee by presenting risks assessment results and the internal audit pan, internal audit findings, follow ups and status updates, internal audit KPIs results and results of satisfaction surveys and engaging actively with the audit committee to obtain the needed approvals.
Company industry:
Social Services

Internal Audit Senior Specialist

September 2022 - July 2023

Abu Dhabi Social Support Authority

Abu Dhabi, United Arab Emirates

September 2022 - July 2023

Company industry:
Accounting
Job role:
Accounting and Auditing

Internal Auditor

May 2021 - October 2022

Abu Dhabi Social Support Authority

Abu Dhabi, United Arab Emirates

May 2021 - October 2022

• Coordination of internal audit office and the auditee, and ensuring the completion of all requirements and their implementation according to the agreed quality and time
• Documenting and keeping working papers and maintain audit files ofeach audit engagement.
• Participating in the risk assessment engagement for the year 2021, as well as auditing departments according to the plan.
• Participating in the achievement of the audit plan for theyearwithin the timeframe and quality (audit planning, fieldwork, reporting, post engagement)
Company industry:
Social Services

Internal Auditor

April 2021 - October 2022

Abu Dhabi Social Support Authority

Abu Dhabi, United Arab Emirates

I found this job using Bayt.com

April 2021 - October 2022

Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Associate Auditor

April 2019 - February 2021

Kpmg

Abu Dhabi, United Arab Emirates

April 2019 - February 2021

❖ Ensuring the correct application of the financial and administrative legislations, policies and control instructions in the financial statements as per International Financial Reporting Standards.

❖ Focusing the audit on the risks that might have material impact on the financial statements as per KPMG Audit Methodologies (KAM), by auditing the integrity of financial and non-financial information and their supporting documents, and the extent of their reliance on them in making decisions.

❖ Participated in Dec 2018 annual audit for: Zayed Charitable and Humanitarian Foundation. Participated in June 2019 interim audits for: Etihad Airways, Emirates Insurance Company, Abu Dhabi National Insurance Company. Participated in Dec 2019 annual audit for: ADNOC Offshore.

❖ Worked on ADNOC’s In-Country Value certificate score calculation, vendor-facing.

❖ Obtaining, analyzing and evaluating documentation, reports, account books and
making use of current computer technology such as “E-audit”.
Company industry:
Accounting
Job role:
Accounting and Auditing

Associate Auditor

April 2019 - December 2020

KPMG

Abu Dhabi, United Arab Emirates

April 2019 - December 2020

• Assisting in performing audits as per KPMG Audit Methodologies (KAM), by auditing the integrity of financial and non-financial information and their supporting documents, and the extent of their reliance on them in making decisions.
• Working on ADNOCs In-Country Value certificate score calculation, vendor-facing.
• Obtaining, analyzing and evaluating documentation, reports, account books and making use of computer technology such as E-audit
Company industry:
Accounting

Education

Zayed University

July 2024

July 2024

Bachelor's degree, Accounting

United Arab Emirates

GPA (point): 3.86 out of 4

GPA (point): 3.86 out of 4

Peer Assistance Leaders (PALs) Support – On-campus extra-curricular activity ❖ Meeting with students on a one to one basis to share experience, encourage, give help, advice and guidance, where appropriate. ❖ Working with students to strengthen the impact of academic success by interacting, role modeling and supporting them.

Skills

Analysis
Expert
Analysis
Expert
Risk Analysis
Expert
Risk Analysis
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
AUDIT PLANNING
Expert
AUDIT PLANNING
Expert
AUDITING
Expert
AUDITING
Expert
COMMUNICATIONS
Expert
COMMUNICATIONS
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
Analysis
Expert
Analysis
Expert
Risk Analysis
Expert
Risk Analysis
Expert
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert

Languages

Arabic
Native Speaker
English
Expert

Hobbies

  • Reading