Jeena Susan Mathews

• Conducted ICV audits in line with UAE regulations, ensuring compliance and accurate assessment of
local economic contribution.
• Analyzed financial statements, cost structures, and workforce data to validate ICV certification
requirements.
• Recommended ICV score improvement strategies through local sourcing, cost optimization, and
workforce nationalization.
• Supported financial due diligence and risk assessments for multinational and local clients.
• Prepared audit reports and presented findings to senior stakeholders.
• Tracked ICV regulatory updates and contributed to internal knowledge sharing.

• Conducted internal audits to ensure compliance with financial
regulations and internal controls.
• Drafted legal opinions on financial and tax-related matters for
clients.
• Performed statutory audits, ensuring adherence to regulatory
requirements and accounting standards.
• Prepared financial statements, including balance sheets, income
statements, and cash flow reports.
• Managed statutory registrations such as DPIIT, KSUM, and other
compliance filings.