M. Mohamed Haris (Aca, Acca, Cia, Cisa, Cams) Email & Phone Number

United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi, United Arab Emirates

- Spearhead Audit Transformation by implementing Audit Best Practices and Methodology Enhancements, balancing between Audit Risks and Value. - Support Group Head of Audit in deploying Audit Strategies by assessing alternative solutions and executing them along with the Audit Senior Team.- Build and monitor KPIs and various Audit Analytics to drive Audit Efficiency across all phases.- Maintain a comprehensive QAIP, perform Internal Quality Assessments, conduct Client Satisfaction Surveys and accordingly address any gaps. - Perform Skill Gap Analysis, develop effective Training Plans, and conduct Trainings on Audit Quality and enhancing Audit Deliverables.- Closely engage with External Quality Assessors, deliberate on improvement opportunities and initiate action plans thereof.

Dubai

Audit Quality Assurance & Shari’ah Audit•As part of the Quality Assurance and Improvement Program (QAIP) at Internal Audit Group (IAG), independently conduct Internal Assessments to validate conformance with IIA Mandatory Guidance and approved Audit Methodology. •Monitor and report KPIs/Balanced Score Cards and Audit Survey Scores for IAG regularly.•Prepare strategic/key presentations for Board Audit Committee & Top Management effectively and precisely.•Maintain and update Audit Governance documents (Audit Charter, Audit Manual etc.) periodically. •Participate in Audit ‘Challenge Sessions’ prior to report finalization to provide proactive assurance.•Support Head of Shari’ah Audit to implement Shari’ah Audit Methodology and prepare periodic presentations for Internal Shari’ah Supervision Committee (ISSC).

United Arab Emirates

Dubai, United Arab Emirates

As a result of a comprehensive audit of the Retail Collections unit which I had managed, the Board Audit Committee requested a follow-up secondment project of six months for which I was deputed. Based on my deep understanding of the business and ability to provide risk managed solutions during this secondment, the Director of Collections & Recovery offered me to lead the Governance and Controls function. This role led a 32 members team covering Internal Controls, Internal Credit/Coordination, Operations, Service Quality/Customer Service, Insurance and Facilities.

Dubai

• 360° audit exposure in nearly all segments, products, and units of the bank (Retail Banking, Commercial Banking, Branches, Credit Audits, Islamic Banking/Sharia, Treasury, Back-Office, Compliance, Finance,etc)• Manage a team of 5 for Retail/Commercial Banking audits covering Sales, Credit & Operations functions.• Approve audit planning, review field & finalise reports/ratings with Head of Audit & Auditees. • Assist Head of Audit to periodically update Audit Committee &Management through presentations/reports• Manage relations with business/unit heads through regular engagement &meetings.• Develop &implement audit methodology &adopt best practices (like Audit Manual, KPIs)• Lead annual audit planning process using risk based models• Schedule audits with Audit Management based on audit plan, risk priority and manpower.• Conduct periodic QARs to ensure compliance to methodology &re-performance standards. • Deploy CAATs using ACL/Excel by setting objectives, analyzing, validating &reporting.• ICAEW QPRT for the dept. administering and mentoring training needs for 3 staff.• Conduct Investigations on fraud/loss incidents &provide report to management.• Lead the review of bank-wide project implementations like Core Banking &Islamic Banking.• Coordinate with External Auditors &Central Bank auditors on behalf of bank/dept.• Department Champion in Audit Management System - TeamMate• Participate in the department’s budgeting exercise and monitor costs/variances.• Assist Head of Audit in recruiting staff by screening and interviews.

Chennai, India

• Team Leader and responsible for field review• Design Audit Program, handle client interaction and address their requirements• Prepare and finalise audit reports at Project Manager/Director level.• Handling reports/presentations for Audit Committee/Board of Directors etc.

Chennai, Tamil Nadu, India

Aca

Acca Permanent Affiliate

Cisa

Cams

Master Of Commerce

Education record

Cia