Group Internal Audit Manager
STREIT Group
Total des années d'expérience :19 years, 7 Mois
INTERNAL AUDIT HEAD OF THE GROUP AND ADVISOR FOR THE CHAIRMAN
STREIT GROUP - UAE, JORDAN, IRAQ, UGANDA, CANADA, ARMENIA
Establishing risk Management framework
Develop risk-based audit
Ad-hoc projects and consulting activities
Advising the Chairman and Senior Management on strategic risks
Developing yearly risk-based audit plan for the Authority - Directorates
Developing and updating compliance and operational audit methodologies and performance audit manuals
Conducting advisory - Macro assessment; Internal Control COSO, ERM, Governance, Internal Audit assessments
Developing mechanism of File Inspection - Quality Methodology
Developing enterprise risk management framework for FAA
Conducting benchmark with INTOSAI/ASOSAI/EUROSAI and ARABOSAI
Continuous Reviewing and commenting on FAA audit reports issued to the auditable entities
Conducting Performance Audit Engagements - value for money
Participating in developing the FAA Strategy 2020 - 2024
Evaluate different types of risk at a corporate and strategic level.
Advise/consult stakeholders in formulating, reviewing and revising Enterprise Risk and associated policies and procedures.
Identify relevant legal requirements, international standards and guidance for continual benchmarking of best practices.
Audit and review the risk management process at sectors level
Developing and presenting organization’s annual Risk Assessment and Top Risks.
Admin for Active Risk Manager - ARM system.
Columnist in Al Masar Magazine - RTA Government of Dubai for Risk Management Culture. Awareness messages and articles.
Managed critical project with the State Audit Institution of Oman (SAI) and 38 Ministries
Led a quality assessment (Diagnosis) project for one of the most important government entities in Dubai Government.
Performed project cost review of an overseas resort in Maldives Island - Mubadala Development Company
Performed risk assessment and internal audit project at Health Authority Abu Dhabi.
Performed Internal Audit assignment for Al Ain Dairy and Poultry Farms.
Performed forensic audit/fraud investigation for number of clients in GCC countries.
Participated in number of assignments to audit multiple financial institutions in KSA including SAMA.
Performed IA assignments based on annual risk-based audit Plan
Participated to audit multiple entities through DOF, like; DHA, Dubai Police, Dubai Airports, Nakheel and
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• Bachelor’s degree - BSC of Business and Commerce – Accounting, South Valley University (2003). • MIS - Post Graduate Diploma of Accounting • Institute of Internal Audit member – IIA, UAE and Oman • Chartered Accountant - CA • Member of Professional Risk Manager International Association – PRMIA • Certified Lead Quality Auditor ISO 9001 • Lead Auditor ISO 31000 • Risk Management Professional – RMP • Certified Financial Consultant – CFC • Certified Internal Control Auditor – CICA • Prepare for CFE – (Certified Fraud Examiner) • EMBA – HULT International Business School – Dubai Chapter
courses: IIA, UAE and Oman •Chartered Accountant - CA •Member of Professional Risk Manager International Association – PRMIA •Certified Lead Quality Auditor ISO 9001 •Lead Auditor ISO 31000 •Risk Management Professional – RMP •Certified Financial Consultant – CFC •Certified Internal Control Auditor – CICA •Prepare for CFE – (Certified Fraud Examiner)
