Assistant Manager Internal Audit
Masdar
Total years of experience :7 years, 0 Months
• Led renewable energy audits locally and internationally, resulting in high-quality observations and adding value to the organization, which had monetary savings and enhanced internal controls.
• Implemented targeted improvement plans for direct reports through structured coaching sessions.
• Maintained and highlighted lessons learned in the department to ensure continuous improvements.
• Led the follow-up exercise to increase the closure rate from 34% to 68%, achieving the highest closure rate in 3 years.
• Developed and benchmarked the Internal Audit Charter and Audit Committee Charter against industry best practices to enhance governance.
• Developed the Quality Assurance and Improvement Program, including enhancing the ongoing monitoring and customizing periodic evaluation templates.
• Designed and implemented a comprehensive internal audit competency framework, along with associated templates, to enhance auditing processes and standards.
Manage complex treasury client relationships.
•Collaborate with commercial and business banking officers to optimize sales opportunities for existing and prospective clients.
•Increase cross-sell ratio and expand existing customer relationships by regularly consulting with customers.
Prepare data for processing by organizing information, checking for inaccuracies, and adjusting and weighing the raw data.
•Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
•Debit, credit, and total accounts on computer spreadsheets and databases using specialized accounting software.
Relevant Courses: Intermediate Accounting I, Intermediate Accounting II, Accounting Info. Systems, Contemporary Top. in Fin. Acct, Auditing, Strategic Managerial Acct, Fraud Exam. &Forensic Acct.