Ayesha Alshehi

• Assisting senior auditors in conducting financial and operational audits and testing
internal controls.
• Auditing the activities of various departments for compliance with established plans,
policies, procedures, and applicable regulations.
• Performing data analysis and verification to ensure accuracy and completeness.
• Preparing clear workpapers and documenting audit procedures.
• Communicating findings and recommendations to seniors and managers both
verbally and in writing.
• Serving as the main point of contact with the UAE Accountability Authority for both
audit and investigation matters, coordinating with all departments, collecting
supporting documents, and ensuring timely and accurate responses.

• Entered daily transactions into the GRP system.
• Reconciled Receivables bank account on a monthly basis.
• Tracked all the amounts that are received daily (cheques, cash, bank transfers, and
credit card payments).
• Reviewed past financial reports and corrected errors.