Senior Auditor
Abu Dhabi Municipality
مجموع سنوات الخبرة :9 years, 7 أشهر
Senior Auditor: Aug. 2014 - Present, Abu Dhabi Municipality, Abu Dhabi, UAE
Manage the activities carried out by the employees (team) and ensure that it is implemented effectively, accurately and on time.
Manage staff (Team) performance and review all performance reports prepared by them.
Establish the internal audit process and carry out administrative activities and responsibilities related to the internal audit.
Reporting periodically to the Internal Audit Manager on the performance, audit reports, audit scope and recommendations.
Implementation of audit plan, reporting, findings and observations
Review draft reports and working papers prepared by the team members.
Conducting a review of Abu Dhabi Municipality's operations and procedures to ensure their effectiveness and efficiency.
Conduct allocated Controls auditing assignments.
Perform and update audit program.
Use tools (ACL) to test and analysis audit findings.
Performs special audit assignments as assigned by Internal Audit Manager.
Prepare audit reports supported by analysis and evidences. Included in presented reports all facts and findings and recommendations for correcting the unsatisfactory conditions, better controls, improving operations and proper course of action to be taken. Development and implementation of the Org. Structure, Charters, Policies and Procedures, and Code Of Conduct, by benchmarking similar local and international government organizations.
Auditor: May 2011 - Aug. 2014, Al Ain Wild Life and Resorts (Al Ain Zoo), Al Ain, UAE
• Attend and participate in the internal Audit Department Planning Meetings.
• Attend and participate in the opening Meetings with key personal of functions to be audited.
• Participate in the risk assessment process.
• Assist in the preparation of the detailed risk register(s) including the evaluation of the nature, impact and likelihood identified risks on the Department/ Section / Function under review as well as evaluating the controls identified that mitigate those risks;
• Participate in the preparation of the detailed internal audit work program to address the risks identified along with testing strategy.
Associate Auditor: Dec 2009 - May 2011, Abu Dhabi Accountability Authority, Abu Dhabi, UAE
• Attend in the internal Audit Department Planning Meetings.
• Attend the opening Meetings with key personal of functions to be audited.
• Participate in the risk assessment process.
• Assist in the preparation of the detailed risk register(s) including the evaluation of the nature, impact and likelihood identified risks on the Department/ Section / Function under review as well as evaluating the controls identified that mitigate those risks;
• Participate in the preparation of the detailed internal audit work program to address the risks identified along with testing strategy.
