Manager – Internal Audit (Started as Internal Auditor in 2010). Majid Al Futtaim Ventures operates 194 VOX Cinema screens and 26 Magic Planet family entertainment centres across the region, in addition to iconic leisure and entertainment facilities such as Ski Dubai and iFly Dubai, among others. The Company is parent to the consumer finance company issuing 'Najm' and “Voyager” credit cards, a fashion retail business representing international brands such as Abercrombie & Fitch, AllSaints and… Show more Manager – Internal Audit (Started as Internal Auditor in 2010). Majid Al Futtaim Ventures operates 194 VOX Cinema screens and 26 Magic Planet family entertainment centres across the region, in addition to iconic leisure and entertainment facilities such as Ski Dubai and iFly Dubai, among others. The Company is parent to the consumer finance company issuing 'Najm' and “Voyager” credit cards, a fashion retail business representing international brands such as Abercrombie & Fitch, AllSaints and lululemon athletica, and a healthcare business that operates City Centre Clinics. In addition, Majid Al Futtaim operates Enova, a facility management company, through a joint venture operation with Veolia, a global leader in optimised environment resource management. The Company also owns the rights to The LEGO Store in the Middle East and operates in the food and beverage industry through a partnership with Gourmet Gulf (Restaurants and Cafes).Responsibilities includes;• Internal Audit• Audit Planning and Programs• Fraud Risk Assessment• Compliance Audits – Policies and Procedures and the Delegation of Authority Manual.• Internal controls evaluation• Special Audit / Investigative Audit / Fraud Investigation• Implementation Reviews – Follow up audits on internal audit recommendations.• Agreed Upon Procedures Assignments• Review of various (Operational, financial, etc.) Policies and Procedures• Review of Delegation of Authority Manual• Limited Scope Reviews• Reporting (Observations & Recommendations)• Team Leader, Team training• Accounting application and MS Office• PWC Teammate Audit Management System• Successfully completed a full-fledged annual plan with limited resources (2 auditors instead of 4)• Trained new joiners to the audit team.• Established a control self-assessment questionnaire for different operational outlets and overlooked the implementation and testing of the same. Show less

Semi Senior Auditor – Financial External Audit; Auditing of financial statements of different entities by validating the components of the trial balance items against supporting documents/ information, and reporting the same by preparing financial statements in accordance with IFRS. Responsibilities included;• Financial audit• Prepare Statement of Financial position (balance sheet), Statement of Comprehensive income, Statement of Cash flows, Statement of changes in equity and Notes… Show more Semi Senior Auditor – Financial External Audit; Auditing of financial statements of different entities by validating the components of the trial balance items against supporting documents/ information, and reporting the same by preparing financial statements in accordance with IFRS. Responsibilities included;• Financial audit• Prepare Statement of Financial position (balance sheet), Statement of Comprehensive income, Statement of Cash flows, Statement of changes in equity and Notes to the financial statements in accordance to the IFRS (International Financial Reporting Standards)• Analytical procedures• Variance analysis• Audit team leader• Clients’ industries included retail, banks, hospitals, manufacturing, exchange, trading, and real estate. Show less

- Motor insurance underwriting.- Part Time accountant