A dynamic professional holding degree in B.Com and ACMA with over 8+ years of experience in Internal Audit (Finance & Operations).And it includes leading teams in planning and executing extensive risk review and testing of process flows together with deliverance of the audit results and add value to the business units by way of operational, financial and compliance process audits.§ § § Teambuilding, motivation and team player as well as creative approach to problemsolving, self-motivated and goal driven.
Determines theaccuracy of various financial data and identifies opportunities for costsavings and revenue enhancements. § § § § § § Determinesthe extent of compliance with controls and other established policies, plans,and procedures during the UAE VAT regime.
Toplan, organize and carry out the internal audit functions including thepreparation of an audit plan which fulfils the responsibilities of thedepartment.§ Internal Audit Report to management.§ § § § § § § § § § § § § § § Coordination with statutory auditorsfor timely completion of financials as required by the management and otherstatutory obligations.
