I am a seasoned Audit, Forensic Investigations & Consultancy Professional, with over 22 years of experience, including 17 years with PTCL & Ufone Group (e& UAE). My focus has been on driving transformative changes and ensuring the internal audit function becomes a trusted advisor through insight-driven strategies and continuous improvement.✅ Proven Leadership: With over two decades of experience, I’ve led key initiatives as Senior Manager in Internal Audit, transforming the department into a trusted business partner. In 2024, I successfully led the Quality Assurance (QA) Program for PTCL Group's Internal Audit, aligning it with the Institute of Internal Auditors (IIA) Standards. This program ensured compliance with global best practices, enhanced audit performance, and solidified the department’s role as a value-adding function.✅ Strategic Alignment: Skilled at aligning internal audit strategies with broader business objectives, I developed an assurance map to bridge assurance gaps, streamline efforts, and enhance organizational effectiveness across multiple departments.✅ Continuous Improvement: My leadership of internal audit teams has focused on professional development, engagement, and motivation. By implementing Continuous Audit Programs and creating dashboards, I ensured that audit processes are dynamic, transparent, and consistently improving. The QA program, certified by IIA, further reinforced a culture of continuous audit excellence and quality improvement.✅ Advisory & Fraud Management: I have provided key insights to improve controls and processes, reviewed and enhanced policies, and simplified the Internal Audit Manual. Additionally, I established and led the Fraud Investigation function, creating and refining Whistleblower Policies and Procedures to promote fraud awareness and ethical behavior.✅ Career Highlights: ✔ Led the IIA-compliant Quality Assurance Program for PTCL Group Internal Audit in 2024, driving audit efficiency and global standards compliance. ✔ Received Presidential and Performance Excellence Awards for exceeding performance KPIs and making significant business impacts. ✔ Successfully implemented fraud investigation protocols, aligning compliance and integrity with business standards.Let’s connect to explore how we can work together to enhance governance, risk management, and internal audit capabilities!