Rashed Al Ali Email and Phone Number
Audit Leadership Professional, hands on experience in audit reporting environment, responsible to provide direction to internal audit function, oversight of financial and operational governance including business integrity and ethics. I had been responsible to establish the Internal Audit vision to support the accomplishment of strategic objectives and helping ensure that established financial, operational and compliance practices, and the related controls, are designed and operating effectively.
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Head Of Audit And Risk ManagementSecure Engineering Llc Sep 2012 - PresentAbu Dhabi, United Arab EmiratesLead Audit and Risk Management Division by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.Lead Internal Audit’s annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.Oversee the execution of individual audits defined in the audit plan ensuring the highest level of quality.Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, inform the committee of emerging risks and/or exposures Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.Manage the process to track, follow-up, and close all open audit issuesActively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informedMonitor and enhance the application of the internal company procedural controls, safeguarding of the company’s assets and interest of its stakeholders.Direct audit staff in planning, organizing, and monitoring of Internal Audit operations.Participate in strategic planning through relevant risk assessment.Confer with Audit Committee to review audit plans, audit results, and recommendations to resolve audit findings.Direct the overall performance of audit procedures (including performance, financial, compliance, operational and information systems audit activities)Lead complex / special investigationsProvide consulting services to department management. Perform all other ad hoc activities as and when required.Ensure compliance with Secure’s Quality and Environment, Health & Safety policy and procedures. -
Internal AuditorSecure Engineering Llc Sep 2012 - Dec 2015Abu Dhabi, United Arab EmiratesProvides regular feedback to Senior Auditor on the status of audit assignments.Implements the testing strategy to achieve the objectives of audit assignment.Performs tests of internal controls identified during the planning phase & concludes on the effectiveness of internal controls.Prepares the Audit report.Document and confirms the issues raised and the managements response.Signs off all the working papers.Documents the work done during the understanding of the business of auditee under review.Attends Internal Audit team Planning meetingAttends the opening planning meeting with the auditee’s manager. -
Customer LiaisonFalck Safety Services Training Center May 2010 - Sep 2012Abu Dhabi, United Arab EmiratesAssist Course Administrator & Admin Supervisor regarding preparation of course handouts, course files, translation and generation of certificates and reports.Develop a proficient product awareness.Support department in the handling of customer inquiries written, verbal and electronic Be point of contact for Arabic speaking delegates on course. Maintain and input course information and update Spider for course payments received. -
Financial AccountantVision Furniture & Decoration Factory Jul 2008 - Oct 2009Abu Dhabi, United Arab EmiratesAllocated & checking the contracts of the companies.Auditing all documentsAccounts billsMake a reconciliation -
CoordinatorDubai Municipality Jul 2008 - Aug 2008Dubai, United Arab EmiratesServed as a coordinator at the compensation section of Dubai Municipality
Rashed Al Ali Education Details
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Al Jazeerah UniversityLaw And Economics -
National Institute Of Vocational EducatiAccounting And Finance
Frequently Asked Questions about Rashed Al Ali
What company does Rashed Al Ali work for?
Rashed Al Ali works for Secure Engineering Llc
What is Rashed Al Ali's role at the current company?
Rashed Al Ali's current role is Head of Audit and Risk Management at Secure Engineering LLC.
What schools did Rashed Al Ali attend?
Rashed Al Ali attended Al Jazeerah University, National Institute Of Vocational Educati.
Who are Rashed Al Ali's colleagues?
Rashed Al Ali's colleagues are Anes Bouchair, Shikhil Karanath Shibu, Bassel Al Ameri, Mohd Khan, Riya Margaret Z, Tayyab Hussain Tahir, Mohan Tarei.
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