Arshad Ali

Senior Internal Auditor at Primary Health Care Corporation

• Qatar - Doha
• My current job since January 2019

Internal Auditor at Primary Health Care Corporation

• Qatar - Doha
• February 2013 to December 2018

Company Profile :

Primary healthcare provider for the State of Qatar and manages more than 23 Health Centers.

Job Profile

Execute internal audit as per audit plan with minimum supervision and report to Internal Audit Director.

Work includes
 Conducted annual risk assessment and contributed in preparation of Annual Audit Plan
 Prepared Risk Control Matrix for major business functions
 Prepared individual audit plan and audit program.
 Executed audits as per audit plan and program.
 Compiled draft report with observed issues and recommended suggestion.
 Conducted follow up audit to review implementation of action plans agreed with client
 Other consulting work as assigned by Director of Internal Audit.

Chief Audit Executive at Oasis Hospital

• United Arab Emirates - Al Ain
• July 2009 to December 2012

Company Profile :

Oasis Hospital is a branch of Cure International, an American not for profit healthcare group with more than 12 healthcare facilities around the globe.

Job Profile

Managing overall internal audit function including annual plan & risk assessment, recruiting and mentoring new audit staffs, promoting internal audit across organization, creating and maintaining strategic relationship with executive directors and managers, participating as member of the Management Board.

Work includes
 Conducted risk assessment and prepared annual audit plan.
 Planned and executed internal audit as per the approved audit plan.
 Conducted follow up audits.
 Engaged in numerous consulting assignments as per management's request such as employee pay
review and standardization, procurement reengineering, activity based costing implementation etc.
 Promoting internal audit across organization.
 Participated as member of the Management Board (Branch level board with less than 10 key
executives)

Senior Accountant (Internal Audit and Compliance) at Oasis Hospital

• United Arab Emirates - Al Ain
• May 2007 to May 2009

Company Profile : Oasis Hospital is a branch of Cure International, an American not for profit healthcare group with more than 12 healthcare facilities around
the globe.

Job Profile
Job profile primarily was setting up an internal audit function and leading the same.

Successfully introduced and incorporated internal audit activity in the organization's risk management and corporate governance process.

Work includes
 Prepared and got approved internal audit charter, internal audit manual and annual audit plan.
 Planned and executed internal audit as per the approved audit plan
 Extensively involved in consulting assignment as per management's request and implemented
business reengineering initiatives at various process and department's level.
 Helped management to introduce proper budgetary control and individual accountability.
 Worked with Oracle implementation team and continuously provided independent feedback on
business process and workflow design.
 Played advisory role to various committees and also been a regular attendant of board meeting

Auditor at Alliott Hadi Shahid

• United Arab Emirates - Abu Dhabi
• December 2004 to May 2007

Company Profile : Alliott Hadi Shahid is a mid-sized audit firm operating in UAE for over 30 years.

Job Profile
Joined as auditor in head office and subsequently managed operation of Al Ain branch.

Job profile includes:
 Planning and executing internal and external audits.
 Business development and corporate relationship management.
 Billing and collection for services rendered with regular reporting to HQ.
 Carried out feasibility study, market study, solvency study and business valuation advisory work

Assistant Manager (Internal Audit Division) at K.S. Aiyar & Co (Baker Tilly International)

• India - Mumbai
• March 2004 to November 2004

Company Profile :

K.S. Aiyar & Co. is a reputed practicing firm in Mumbai and engaged in internal audit, external audit and consulting assignments.

Job Profile
 Conducted quarterly/bi-monthly internal audits of assigned clients including NSE.IT, ASK Raymond
James, CCIL.
 Drafted audit report and discussed with client for their input and factual validation.
 Follow up audit

Article Clerk at B. Maheshwari & Co

• India - Mumbai
• September 1999 to February 2004

Mandatory training as part of CA curriculum)

Company Profile :

B. Maheshwari & Co. is a medium size firm of chartered accountants and reputed in the field of internal audit, project finance & management consultancy work.

Job Profile
• Internal audit of companies involved in manufacturing and real estate operations.
• Preparation of Project Report for working capital loan purposes.
• Project monitoring work on behalf Lender
• Project finance and banking operation
• Seconded to Account Department of Lupin Ltd and assisted Account Officer during SAP implementation.