Summary:- Nearly two decades of experience in Internal Audit, Compliance, and Risk Management across the GCC and Pakistan, I am a seasoned Senior GRC (Governance, Risk, and Compliance) professional.- Hold prestigious certifications including Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Fellow Management Accountant (FCMA). - Expertise spans various sectors including Aviation, Pharmaceutical Manufacturing, Engineering, Banking, and Non-Banking Financial Services, such as Investment Management / Mutual Funds. - Functionally report to the Board's Audit Committee and administratively to the CEO.Achievements: - Enhanced internal audit value by fostering trust and collaboration as a strategic partner.- Established and restructured departments and business wings to align with organizational objectives.- Transformed business processes into comprehensive audit universes, enabling the development of risk-based audit plans.- Spearheaded several process improvement initiatives to establish cohesive and highly productive working relationships among businesses and support groups; resulting in increased operational efficiency, productivity and revenue.- Proposed innovative control structures to enhance governance practices.- Implemented and integrated several systems including Compliance Reporting Modules and Audit Software - Successfully served in roles ranging from internal audit, risk management, and financial reporting to advising executive management on regulatory compliance and corporate governance.Specialties:- Enterprise Risk Management (ERM)- Risk-Based Audits (Planning to Execution)- Internal Controls- Process Re-engineering and Business Analysis- Continuous Monitoring- Corporate Governance and Regulatory Compliance- Financial ModellingAudit tools used:- TeamMate- IDEA- Tableau