Manoj Mohanan Email & Phone Number

As the Head of Internal Audit at Reem Finance, I oversee the planning, execution, and reporting of risk-based internal audits and advisory services for a leading finance company in the UAE. Independent and Objective assurance to the Board (Audit) Committee (Functional reporting). Focus on adding value to the organization by following a systematic and disciplined approach of Internal Audit, aligned with IIA standards.I am a qualified Chartered Accountant (FCA) and have passed the exam of Certified Information Systems Auditor (CISA). Have more than 15 years of experience in internal audit and risk advisory services across various industries and sectors. Previously worked in Big4 EY, Protiviti Middle East, Kreston Menon (Morison Menon) UAE.My core competencies include performing internal audits, risk assessments, business performance improvement reviews, SOX-404 testing, internal financial controls design and testing, IT reviews, and special process reviews. I have expertise in Banking and Financial Services (FinTech), real estate and construction, oil and gas, manufacturing, air navigation services, mining and metals, power and utilities, pharmaceuticals, IT services, media, shipping and logistics, distribution-retail trading, sports and leisure, hospitality, healthcare, and more. Have received multiple awards and recognition for my exemplary performance and contribution to the internal audit profession. Am a quick learner, a logical thinker, and a smart worker. I have strong communication and interpersonal skills and can manage client meetings and presentations at all levels, including C-level, Board, and Audit Committee. Am passionate about delivering high-quality and value-added internal audit and risk advisory services to my clients and stakeholders.

Listed skills include Auditing, Accounting, Financial Accounting, Financial Reporting, and 9 others.