مجموع سنوات الخبرة: 24 سنوات, 8 أشهر
مارس 2021
إلى حتى الآن
Head Internal Audit
في Confidential
البلد :
الإمارات العربية المتحدة - أبو ظبي
I am a highly skilled Chartered Accountant and a rank holder with 24 years of experience in various areas of internal audits, operational and regulatory compliance, financial analysis, IT audits, SOX compliance, fraud reviews, and more. I possess expertise in internal controls monitoring and testing, management self-assessments, control checklists, and corporate governance management. My knowledge extends to finance and accounts, including financial statements, ratios, cash flows, working capital management, inventory, debtors and creditors management, trade finance, and management accounting and reporting.
I have a strong background in risk management, including risk assessments, risk reporting, and familiarity with COSO and ORIC frameworks. Additionally, I am proficient in utilizing software tools such as MS Office suite, SAP, PeopleSoft, Oracle Financials, Orion, Tableau, and Tally. I have also gained experience in ISO 9001/27001, project management, process offshoring, statutory audits, and taxation.
Throughout my career, I have worked across diverse sectors, including banking, financial services, NBFC, mutual funds, IT, manufacturing, trading, and real estate. I have a proven track record of delivering high-quality results, ensuring compliance, and contributing to the effective governance of organizations.
I have a strong background in risk management, including risk assessments, risk reporting, and familiarity with COSO and ORIC frameworks. Additionally, I am proficient in utilizing software tools such as MS Office suite, SAP, PeopleSoft, Oracle Financials, Orion, Tableau, and Tally. I have also gained experience in ISO 9001/27001, project management, process offshoring, statutory audits, and taxation.
Throughout my career, I have worked across diverse sectors, including banking, financial services, NBFC, mutual funds, IT, manufacturing, trading, and real estate. I have a proven track record of delivering high-quality results, ensuring compliance, and contributing to the effective governance of organizations.
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