Hamdah Alhosani Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

Executing the following assignments:1- Risk Assessments 2- Internal Audits3- ICFR Projects (Internal Control over Financial Reporting Review)3- Policies and Procedures review, update and developments

Abu Dhabi, United Arab Emirates

• working as an Associate Consultant within the Risk Advisory team at Grant Thornton UAE. • I have executed Internal Audit engagements for various departments on government entities where I identified key deficiencies within audited entities and departments’ processes and prepared list of observations and Internal Audit Reports Accordingly, I was responsible on preparing the following documents:1. Planning and Scope of Work letters2. Kick-off Meetings MOM3. Process understanding document4. List of Requirements 5. Audit Program 5. Tested controls in place and prepared Working Papers6. Drafted Internal Audit reports7. Status Update Presentations8. Exit Meetings MOMs• I have preformed a follow-up engagement to ensure all action plans documented within the internal audit report is implemented/In progress/ or not implemented. Prepared a Follow-up report which includes list of observations, action plans for each observation, the status of the action plans.• I have performed a number of Risk Assessment engagements for entities within theGovernment and Public Sector identified list of the various risks and controls.”

Abu Dhabi

Benefits Payment Team: 1. Helped in preparing a Policy and Procedure for the section2. Preform an analysis on the On-Hold accounts and identified why the account is on hold, and what is the needed action?3. Preform some actions on the internal system such as release accounts from the wealth test tray, after ensuring that the beneficiary has passed the wealth test.4. Helped on the Monthly reconciliations to ensure all beneficiaries has an active bank card, and benefit amounts are correct and updated.

Was Rotated on three departments under the Revenue Cycle Management - Gained Knowledge of the reimbursement processes.