Principal auditor
Abu Dhabi accountability authority
Total years of experience :14 years, 0 Months
Coordinated activities related to setting up the ADAA internal audit after change of
management and conducted ADAA corporate risk assessment.
• Administered the engagements based on the relevant ADAA methodology including
procedures related to the documentation.
• Assessed project KPIs to enhance efficiencies and effectiveness and maintained professional relationships with concerned entities at an appropriate level.
• Managed and coordinated the fieldwork team utilizing a sound level of technical, professional or specialist expertise.
• Involved in conducing complex engagements of high and moderate complexity in accordance with the relevant ADAA methodology and Spearheaded data gathering efforts through research, interviews, and document collection/review.
• Guided team members in ensuring compliance with relevant procedures related to documentation and usage of audit tools and network facilities and evaluated data to identify trends and derive interfaces.
• Evaluated strategies and performance of major government companies and departments and defined action plans to improve strategic and operational performance based on the identified process gaps.
• Introduced innovative practices, devised and fostered relationship with the stakeholders and worked on cost optimization for large programs.
• Scrutinized work of team members and bestowed productivity enhancement feedback along with furnishing and maintaining productive and lasting relationships with subject entities at middle management level.
• Meticulously executed compliance and performance benchmarking of the organization, evaluated and superintended capital projects to ensure optimized utilization of funds for the projects.
• Successfully enhanced and integrated the system and bestowed precise and befitting ideas for revenue generation, validating strategic plans for the Emirates.
• Substantiated the adherence of activities with IAS standards and guidelines, handling the cross functional audit department.
MBA concentration finance