دينا صوان

Working with Acted Regional Office as Senior Area Transparency

in the Municipality of Abu Dhabi - UAE. With the below responsibilities:

•Plan, execute and oversee inspection and testing of incoming and outgoing service to confirm quality conformance to specifications and quality deliverables.
•Assist operations and local quality function in tracking, documenting, and reporting quality levels as well as

With the below responsibilities:

•Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
•Determine internal audit scope and develop annual plans.
•Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts.
•Prepare and present reports that reflect audit’s results and document process.
•Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
•Identify loopholes and recommend risk aversion measures and cost savings.
•Maintain open communication with management and the audit committee.
•Document process and prepare audit findings memorandum.
•Conduct follow up audits to monitor management’s interventions.
•Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.