Experience

  • Head of Assurance

    at Injazat Data Systems- a Mubadala Company

    September 2019 - at Present

    Abū Z̧aby

    •Ensure that issues raised and breaches identified during reviews are reported to COO. •Ensure that the Operation Division comply with Injazat Policy and procedures. •Ensure that managing services and projects are followed SLA and SOW •Leads Strategic Finance function and identifies initiatives to grow core and alternative channels; coordinates cross functional teams to drive insight, collaboration, and improved financial performance of critical projects. •Partners with other functions to enhance overall governance and funding process for key corporate initiatives; leads the development of business cases to drive optimal investment decisions. •Provide detailed feedback, insight and recommendations to the business on its financial performance. •Help set the strategy and operational priorities across the Operations team. •Lead the creation of the planning, budgeting and forecasting process across the Operations •Follow up budget and ensure that financial targets are met.

  • : Audit Director

    at Emirates Post Group Holding

    July 2006 - at Present

    Dubayy

    • Guided team members in preparing annual audit plan based on risk assessment. Led a team of 10 auditors in conducting audit activities and reporting to the Chief Audit Executive • Planned/ scheduled audits based on risk assessment, staffing availability and audit priorities. Implemented audit program/procedures defined by Company’s Board of Directors • Followed up with audit teams in ensuring compliance to audit schedules, company policies and procedures including implementation of audit recommendations

  • Internal Audit Manager

    at Department of Economic Development

    May 2016 - September 2019

    ‘Ajmān

    • Function as member of the senior management team with reporting to Chairman. • Prepare annual audit plan/ standard internal audit manual based on risk assessment and management requirements • Plan/ schedule audits in consideration of risk based audit plan/ staffing availability and audit priorities • Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended for areas of responsibility • Implement various process improvement initiatives as well as internal controls for streamlining auditing systems and procedures • Complete the assigned audits / projects as per annual plan • Facilitate audit process by resolving issues and staff questions during the day-to-day progress of audits • Evaluate audit reports, recommendations and work-papers to ensure adequate support of reports. • Follow-up audit activities and periodically reviews and updates the status of the management action plans

  • Internal Audit Manager

    at Road and Transportation Authority (RTA)Dubai Taxi

    June 2012 - May 2016

    Dubayy

    Function as member of the senior management team with dual reporting to BOD and CEO • Prepare annual audit plan/ standard internal audit manual based on risk assessment and management requirements • Evaluate audit findings to be highlighted to the CEO (based on functional relevance, urgency, seriousness etc.) • Plan/ schedule audits in consideration of risk based audit plan/ staffing availability and audit priorities • Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended for areas of responsibility • Implement various process improvement initiatives as well as internal controls for streamlining auditing systems and procedures • Facilitate audit process by resolving issues and staff questions during the day-to-day progress of audits • Evaluate audit reports, recommendations and work-papers to ensure adequate support of reports

Education

  • CPA

    at AICPA

    2019 - at Present (1 year)

  • CIA

    at IIA

    2019 - at Present (1 year)

  • CIA

    at IIA

    2011 - 2011 (1 year)

  • CPA

    at AICPA

    2003 - 2003 (1 year) Delaware

Languages

  • Arabic Native

  • English Negotiation

Hives