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Sultan Althehli, CPA, UAE National Service Recruit

Sultan Althehli, CPA

UAE National Service Recruit·UAE Armed Forces

United Arab Emirates

Master's degree, Accountancy

Work experience

Total years of experience: 5 years, 7 months

UAE National Service Recruit

December 2014 - October 2015

UAE Armed Forces

Abu Dhabi, United Arab Emirates

December 2014 - October 2015

I recently completed my service as a National Service recruit in the UAE Armed Forces. I was called for duty in December of 2014. My experience in the Armed Forces has been edifying and enriching.

Note: details of tasks handled as a recruit are considered classified information.
Company industry:
Military & Defense
Job role:
Other

Senior Internal Auditor

December 2013 - May 2014

Takreer

United Arab Emirates

December 2013 - May 2014

When promoted to be a Senior Internal Auditor, my circle of responsibility expanded. I still performed the fieldwork necessary to complete Internal Audit projects, but I dedicated more time to monitor and supervise colleagues junior to me in the Division.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Internal Auditor

February 2012 - December 2013

Takreer

United Arab Emirates

February 2012 - December 2013

my position as an Internal Auditor, I performed audit engagements in the following processes and functions: procurement, research and development, security affairs, human capital management, general services, and treasury.

Alongside my performance of Internal Audits, I was engaged in the following activities: Risk Assessment, carrying out Audit Committee requirements, appraising external service providers, negotiating with potential service providers, mentoring and supervising national trainees, implementing the requirement of Abu Dhabi Accountability Authority, and developing divisional budget. I was also a member of the Division’s committee responsible for evaluating bids from various contractors.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Internal Audit, Compliance and Risk Assessment (Secondee)

July 2011 - February 2012

KPMG

Abu Dhabi, United Arab Emirates

July 2011 - February 2012

To gain the valuable experience of working in a Big Four firm, I was seconded to KPMG for six months. During my secondment, I was an active team member in three engagements of various natures and in different industries. The engagements were in Internal Audit and in Business Consulting. They served industries in the fields of real estate, exhibition management and governmental services. My experience with KPMG strengthened my knowledge and skills in the best practices and methodologies of Internal Audit, Business Performance Management and Business Process Improvement.
Company industry:
Business Consultancy Services
Job role:
Accounting and Auditing

Internal Audit Division - Developee

January 2011 - July 2011

Takreer

United Arab Emirates

January 2011 - July 2011

I worked with the team of Internal Audit Division during a period of huge transformation in the Division and in Takreer as a whole. This is due to the ambitious expansion projects of the Company. Simultaneously, the Internal Audit Division committed itself to expand in resources and improve in methods to stay ahead of the new challenges that face a company while in an expansionary phase.

The Division’s scope of work covered operational audits, process safety audits, financial audits, compliance audits, and projects audits. This gave me a plethora of opportunities to learn, and engage in, various auditing
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Trainee

October 2010 - December 2010

Takreer

United Arab Emirates

October 2010 - December 2010

I worked alongside highly experienced colleagues in various Treasury-related and Insurance-related tasks. The areas covered were:

Life, Accident, Illness, and Medical Expenses Insurance Policy.
Small Projects Insurance Policy.
Transit Insurance Policy.
Work related to bank guarantees.
Company industry:
Oil & Gas
Job role:
Engineering

Trainee

August 2010 - October 2010

Takreer

United Arab Emirates

August 2010 - October 2010

Budget &Cost Reporting Department (
Company industry:
Oil & Gas
Job role:
Engineering

General Account

April 2010 - August 2010

Takreer

United Arab Emirates

April 2010 - August 2010

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Trainee

January 2010 - April 2010

Takreer

United Arab Emirates

January 2010 - April 2010

I had the pleasure to work with a highly experienced team in various sections of the department. My work covered processes in the supplier accounts section, purchase orders section, payroll section, and major suppliers section.
Company industry:
Oil & Gas
Job role:
Engineering

Internal Audit Division

October 2009 - January 2010

Takreer

United Arab Emirates

October 2009 - January 2010

Note: I was hired by Takreer as an Internal Auditor after graduating college as an ADNOC scholar. ADNOC’s group of companies have designed a two-year training program for their new joiners with the aim of preparing them to their designated job, which in my case was in Internal Audit. This on-the-job training program surpasses a direct job placement method because of the much broader experience it facilitates. It also enables the trainees to have a more direct interaction with the company’s management during their training period.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Education

University of Missouri – Columbia

August 2009

August 2009

Master's degree, Accountancy

United States

University of Missouri – Columbia

May 2008

May 2008

Bachelor's degree, Accountancy

United States

courses: 2013 CFA Level 1 – Expected December, 2015 IIA-UAE 2011 - current

Skills

Internal Audit

Expert

Problem Solving

Expert

Management

Expert

Risk

Expert

Consulting

Expert

BUDGETING

Expert

MENTORING

Expert

NEGOTIATION

Expert

PROCESS ENGINEERING

Expert

PROCUREMENT

Expert

REQUIREMENTS

Expert

RESEARCH

Expert

RISK ASSESSMENT

Expert

SUPERVISORY SKILLS

Expert

TREASURY

Expert

Internal Audit

Expert

Problem Solving

Expert

Management

Expert

Risk

Expert

Consulting

Expert

Languages

Arabic

Expert

English

Expert

Memberships

American Institute of Certified Public Accountants

CPA

December 2013