• Led internal audit assignments and conducted Internal Controls Review for financial sector clients in Kuwait. Engagements included:1) Conducting process understanding 2) Preparing working papers (RCMs)3) Drafting final engagements reports• Prepared number of Policy and Procedures (SOPs) manuals including relevant RACI/Swimlanes process maps using the BPMN standard for different clients in Saudi, Oman and UAE working in different sectors including:1) Real Estate2) Government3) Entertainment and Sports4) Education5) Utilities, Oil and Gas• Under KSA CMA and UAE SCA regulations, led multiple corporate governance projects developing clients corporate governance manuals, governance policies, board and board committee charters.• Provided on-job coaching and mentoring for junior staff and transferred knowledge in different areas of expertise.• Supported business development initiatives by designing proposals in response to RFPs received.

Responsibilities: Performing gap analysis reports for understanding of "as-is" of the client its processes. Developing policies and procedures manuals and bylaws for various departments within the organization.  Establishing an authority matrix for delegation of authorities within organizations. Assisting on designing proposals and presentations for potential clients. Other tasks as assigned by supervisor, deputy manager, or senior manager.---------------------------------Clients and services provided:** Palm Hills Developments ("Real-estate")[Developing a DoA]---------------------------------** Abu Qir Fertilizers Company ("Manufacturing: Chemicals and Fertilizers") [Developing KPIs for certain Job Profiles]---------------------------------** Arab African Company for Medical Industries ("Arab Organization for Industrialization subsidiary")[Finance, HR, and Supply Chain Policies & Procedures manuals and Bylaws]---------------------------------** El-Mohandes ("Manufacturing: Coatings & Solvents")[Policies and Procedures manuals for Finance and Supply Chain]

-Training clients on system functionality.-Support user in their UAT (user acceptance test).-Master data gathering, handle and upload it to the system.-Support on setup and configuration for basic data.