Bashar Alyaseen Email & Phone Number

United Arab Emirates

Uae

Contribute substantially to fulfilling the mandate of the Internal Audit Department, including active involvement in the following key areas:• Developing and annually reviewing the Internal Audit Charter and Framework, aligning with regulatory standards and best practices.• Collaborating on a three-year IA strategy, integrating maturity assessments and SWOT analysis to guide departmental direction.• Leading the execution of annual audit plans and CBUAE branch reviews, ensuring compliance and strengthening risk management.• Managing co-sourced audit providers, enhancing the quality and effectiveness of audit processes.• Providing strategic consulting on improving risk management, internal controls, and governance practices.

Abu Dhabi, Uae

• Established the Internal Audit Department from the ground up, setting foundational governance and risk management frameworks.• Developed annual audit plans and programs, and managed the approved audit schedules.• Provided strategic consulting to enhance risk, control, and governance.• Liaised with external auditors, the State Audit Institution, and other governmental controlling authorities.• Led key committees for government excellence awards, following influential national standards.

Dubai, Uae

• Provided analytical support for project evaluation, new business opportunities, and proposals.• Analyzed contract performance and enhanced supply chain value while minimizing risks.• Played a significant role in improvement projects, conducted benchmarking, and performed feasibility research to optimize operations.

Played a pivotal role in shaping the organization's strategic and operational objectives, policies, procedures, and executive legislation in finance, Administration, HR, and procurement management.> Accounting and Financial Planning: Oversaw annual budget preparation and monitored financial performance through detailed budget reports. Managed credible financial statement preparation, ensuring compliance with regulations. Liaised with external auditors and governmental controlling authorities.> Procurement & logistics Management: Ensured adherence to procurement rules and regulations, maintaining transparency throughout the process. Managed tendering and contracting for services and supplies. Implemented an efficient inventory control system and managed administrative and logistical operations. Ensured the security, confidentiality, and smooth flow of mail and deliveries, including archiving. Implemented measures for staff and asset security.> Human Resources Management: Managed HR functions, including policy development, budgeting, recruitment, and performance management. Ensured compliance with personnel regulations. Addressed HR-related issues, including retention, turnover, absenteeism, and compensation. Provided HR support and coordinated legal matters.> Committees & Teams: Led key committees, including the Procurement Committee, Saving Fund Committee, and Financial Criterion Team for The King Abdullah II Award, while also contributing as a member of the Personnel and Planning Committees.

Master Of Science (M.Sc.), Accounting & Finance, Excellent

My thesis received the honor of being published by EMERALD in one of the esteemed international journals. This recognition underscores.

Bachelor Of Science (B.Sc.), Accounting, Excellent