Amna Nasser

• Spearheaded internal audit planning and execution, ensuring full compliance with SOX regulations and ICOFR frameworks.
• Conducted comprehensive risk assessments and developed robust Risk and Control Matrices (RACM) to enhance internal control structures.
• Evaluated the effectiveness of internal controls, contributed to strengthened corporate governance and operational resilience.
• Maintained high-quality audit documentation, including process flowcharts, organizational structures, manuals, charters, and control testing work papers.
• Led multiple compliance reviews and regulatory audits, ensuring adherence to IFRS, IAS, ADAA and local laws.
• Directed end-to-end financial audits and conducted analytical reviews to evaluate reporting accuracy, financial health, and liquidity ratios.
• Utilized data analytics to identify control weaknesses, detect anomalies, and improve audit efficiency through actionable insights.
• Developed Standard Operating Procedures (SOPs) for various clusters and functions.
• Conducted fraud risk assessments, implementing both preventive controls and detection mechanisms to mitigate fraud exposure.
• Delivered insightful audit reports to senior stakeholders, highlighting key findings, control gaps, and remediation strategies.
• Reviewed client’s operation to assess its efficiency and effectiveness and recommend process improvements.
• Followed up with client process owners to validate implementation of corrective actions, re-tested controls, and issued a formal closure memo confirming resolution of audit findings in compliance with internal standards.
• Led quality assurance reviews (QARs) to maintain consistency with internal audit standards and promote continuous improvement.
• Played a key role in training and mentoring junior audit staff, enhancing team capabilities and ensuring high-quality deliverables.
• Served as a primary contact between internal audit and business units, driving effective stakeholder engagement and issue resolution.

• Spearheaded internal audit planning and execution, ensuring full compliance with SOX regulations and ICOFR frameworks.
• Conducted comprehensive risk assessments and developed robust Risk and Control Matrices (RACM) to enhance internal control structures.
• Evaluated the effectiveness of internal controls, contributed to strengthened corporate governance and operational resilience.
• Maintained high-quality audit documentation, including process flowcharts, organizational structures, manuals, charters, and control testing work papers.
• Led multiple compliance reviews and regulatory audits, ensuring adherence to IFRS, IAS, ADAA and local laws.
• Directed end-to-end financial audits and conducted analytical reviews to evaluate reporting accuracy, financial health, and liquidity ratios.
• Utilized data analytics to identify control weaknesses, detect anomalies, and improve audit efficiency through actionable insights.
• Developed Standard Operating Procedures (SOPs) for various clusters and functions.
• Conducted fraud risk assessments, implementing both preventive controls and detection mechanisms to mitigate fraud exposure.
• Delivered insightful audit reports to senior stakeholders, highlighting key findings, control gaps, and remediation strategies.
• Reviewed client’s operation to assess its efficiency and effectiveness and recommend process improvements.
• Followed up with client process owners to validate implementation of corrective actions, re-tested controls, and issued a formal closure memo confirming resolution of audit findings in compliance with internal standards.
• Led quality assurance reviews (QARs) to maintain consistency with internal audit standards and promote continuous improvement.
• Played a key role in training and mentoring junior audit staff, enhancing team capabilities and ensuring high-quality deliverables.
• Served as a primary contact between internal audit and business units, driving effective stakeholder engagement and issue resolution.

• Prepared financial statements and final overall analysis in compliance with IFRS and company policies, accurately reflecting client performance.
• Performed substantive testing and analytical procedures across key financial statement areas to ensure accuracy, completeness, and compliance with audit standards.
• Identified audit risks, assessed material misstatements, and documented findings in accordance with ISA guidelines during external audit engagements.
• Successfully handled multiple client assignments simultaneously with minimal oversight from senior management, demonstrating strong leadership and autonomy.
• Maintained up-to-date knowledge of IFRSs, IASs, and UAE regulatory frameworks, integrating updates into audit practices
• Led multiple In-Country Value (ICV) Certification engagements for ADNOC, supporting local economic development initiatives.
• Conducted comprehensive assessments of internal controls to ensure effectiveness and compliance with organizational policies.
• Evaluated business process efficiency and recommended improvements to enhance operational performance and reduce costs.
• Collaborated with clients to verify internal control implementation and identify areas for optimization and risk mitigation.

• Prepared financial statements and final overall analysis in compliance with IFRS and company policies, accurately reflecting client performance.
• Performed substantive testing and analytical procedures across key financial statement areas to ensure accuracy, completeness, and compliance with audit standards.
• Identified audit risks, assessed material misstatements, and documented findings in accordance with ISA guidelines during external audit engagements.
• Successfully handled multiple client assignments simultaneously with minimal oversight from senior management, demonstrating strong leadership and autonomy.
• Maintained up-to-date knowledge of IFRSs, IASs, and UAE regulatory frameworks, integrating updates into audit practices
• Led multiple In-Country Value (ICV) Certification engagements for ADNOC, supporting local economic development initiatives.
• Conducted comprehensive assessments of internal controls to ensure effectiveness and compliance with organizational policies.
• Evaluated business process efficiency and recommended improvements to enhance operational performance and reduce costs.
• Collaborated with clients to verify internal control implementation and identify areas for optimization and risk mitigation.

• Prepared financial statements and final overall analysis in compliance with IFRS, ensuring accuracy and clarity in reflecting client performance.
• Conducted substantive testing and analytical review procedures on key financial areas to identify misstatements and validate financial accuracy.
• Identified audit risks, assessed potential misstatements, and documented findings in accordance with International Standards on Auditing (ISA).
• Evaluated the implementation and efficiency of clients’ internal controls, recommending enhancements for risk mitigation and compliance.
• Maintained up-to-date expertise on IFRSs, IASs, ADAA regulations, and UAE corporate laws to ensure compliance and relevance in audit procedures.
• Fostered business growth by identifying opportunities for value creation aligned with stakeholders' long-term goals.
• Built strong client relationships through consistent delivery of high-quality services and deep understanding of their business environments.

• Prepared financial statements and final overall analysis in compliance with IFRS, ensuring accuracy and clarity in reflecting client performance.
• Conducted substantive testing and analytical review procedures on key financial areas to identify misstatements and validate financial accuracy.
• Identified audit risks, assessed potential misstatements, and documented findings in accordance with International Standards on Auditing (ISA).
• Evaluated the implementation and efficiency of clients’ internal controls, recommending enhancements for risk mitigation and compliance.
• Maintained up-to-date expertise on IFRSs, IASs, ADAA regulations, and UAE corporate laws to ensure compliance and relevance in audit procedures.
• Fostered business growth by identifying opportunities for value creation aligned with stakeholders' long-term goals.
• Built strong client relationships through consistent delivery of high-quality services and deep understanding of their business environments.