Executive Auditor
Abu Dhabi Accountability Authority
Total des années d'expérience :23 years, 3 Mois
Assessment of Internal Audit Functions for Government Owned entities across Abu Dhabi Emirate.
Super user - Admin support for Protiviti E-Governance portal Internal Audit software.
Identification of operating and financial risk.
Monitoring team performance and provide guidance to subordinates.
Business Resilience - Helping organizations as they build risk resilient business through better identification, measurement, mitigation and the optimal leverage of risks for business benefits.
Performance Assurance - Helping organizations build internal and external confidence in their business performance, both financially and non-financially, through the provision of independent assurance and advice.
Internal Audit - Helping organizations develop effective value oriented Internal Audit functions.
Assessment of Risk Based Audit Methodology, designing of the Risk Register and Findings Reports.
Governance - Reviewing and Assessing the Governance framework of organizations and providing constructive advices.
Participated in the development of the Anti-Fraud Scenario Assessment methodology.
Conducted and participated in several Fraud investigation assignments.
Procurement process assessment..
Performing the role of Chief Accountant, performing pre-audit tests and procedures, primarily responsible for the accounting process related to statutory regulations through the Review and Compilation of the work of the finance team (more than 10 accounting professionals including Management accountants, AP & AR) in order to present the financial statements in compliance with the local statutory standards, ready for Audit by the one of the Big 4 audit firms.
Performing the role of the Tax Supervisor through Assisting the Tax Manager in areas of tax compliance and implementation of tax plans for the Geo-Market countries including Egypt, Sudan, and Syria.
Geo-Market Champion (Super user) for implementing “LAWSON” for Fiscal purposes. Lawson is an Accounting Software specially developed for Schlumberger, similar to, and integrated with Oracle.
Preparation of monthly and quarterly foreign reports.
Coordinating the filing of Tax Returns within time limits specified.
Reviewing of withholding and Sales Tax / VAT to ensure compliance with applicable laws.
Planning and supervision of projects and assessment of business and the Internal control systems of clients as per the requirements of International Standards on Auditing.
Preparation of financial statements as per the requirements of the Generally Accepted Accounting Principles (GAAP).
Developing and translating the audit strategy into effective audit procedures.
Producing assignment budgets and timetables, and managing delivery against them.
CPA CIA CFE