-Managing the identification and evaluation of the organization’s risk areas and providing input to the development of the annual audit plan;- Managing the implementation of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures;- Testing the compliance of existing internal controls;- Testing compliance with the Group's policies and procedures and verify the adherence to the corporate governance;- Preparing audit reports expressing objective opinions on the adequacy and effectiveness of the system of internal control within which audit activities were carried out;- Managing audit staff and planning, organizing, directing, and monitoring internal audit operations;- Managing the audit staff in the identification, development, and documentation of audit issues and recommendations- Handle the coordination between the external auditors and the Group managements;- Reporting monthly to the top management the Department Balance Score Card (BSC) status.Key accomplishments:- Prepared the Internal Audit manual to adopt the risk based audit methodology.- Applied the Risk based methodology in audit planning and created the criteria to facilitateidentifying the high risk auditable department.- Developed an automated follow up summary report from all the issued audit reports along with managements reply using excel and Crystal reporting.- Winning the Chairman Award for Excellence in the category of Distinguished Employee year 2014

-Statutory Audits of various organizations national and international;-Quarters and half year reviews for listed companies and others;-Conduct audit planning process and business understanding for all assignments handled resultingin creating and modifying audit programs to facilitate performance;-Evaluate business cycles of entities and determine their efficiency and effectiveness;-Supervising and coaching assistance to complete tasks allocated to them;-Evaluate team members who have worked under my supervision;-Effective communication with clients to accomplish assignments;-Prepare audit report and discuss it with the Audit Manager;-Prepare financial statements for clients in compliance with International Financial Reporting Standards (IFRS) and UAE laws.Key assignments:- Arab Bank PLC UAE branches- Dubai Financial Market PJSC (DFM)- Emirates Cable TV And Multimedia LLC (e-vision)- Datel System And Software FZ LLC – Semi-Government- Borse Dubai limited- Al Saud Contracting Company Limited (L.L.C.)- Chalhoub Inc.. FZE

- Statutory Audits of various organizations national and international;- Half yearly Reviews and Interim Audits for listed companies in Dubai Financial Market;- Review of Internal Control Systems;- Knowledge and practical application of SOX (Sarbanes Oxley) control testing for US Securities and Exchange Commission of listed companies; like TECHNIP.- Draft the audit report and discuss it with the Audit Manager.- Prepare financial statements for clients in compliance with International Financial Reporting Standards (IFRS) and UAE laws.Key assignments:- Belhasa Six Construct L.L.C- Publicis Graphics- Galfa mineral water- GEODIS Wilson LLC logistics- Gulf paints manufacturing