Experience

  • Senior Manager Internal Audit (Acting)

    at Ports, Customs & Free Zone Corporation

    December 2017 - at Present

    Dubayy

    Port, Customs and Free Zone Corporation (PCFC) is a Government of Dubai corporation, which unifies and consolidates the role of its constituent subsidiaries and entities. these entities have grown in number and diversity, ranging from Dubai Customs, major ports such as Port Rashid and Jebel Ali, Trakhees, Dubai Maritime Authority and to the far-reaching PCFC Investments and Hotels.

  • Senior Specialist Internal Audit

    at Dubai Customs

    July 2011 - at Present

    Dubayy

    • Assist Audit Director in developing annual audit plan for Dubai Customs and ensure the implementation of the annual audit plan based on the risk associated in the execution of Dubai Customs strategic objectives. • Execute the annual Audit plan and identify areas of potential internal control exposure and departments which requires improvements in its operational efficiency during the audit and updating the Director with the proposed necessary actions to be taken. • Advice the Audit Director on the necessary tools and templates for the compliance audit in line with the International standards in order to promote Dubai Customs quality services. • Lead the assigned team members on audit assignments, review the audit file and working documents. • Preparing the consolidated audit report after receiving the comments from the departments and provide Audit Management with the necessary KPIs needed to evaluate vulnerabilities.

  • Senior External Auditor

    at KPMG

    September 2005 - May 2011

    Dubayy

    • Plan and perform audit tasks and preparing audit file documentation as per KPMG Audit Methodology – KAM • Executing audit engagements for large, medium and small sized clients from planning, fieldwork, reporting and completion stages in accordance with IAS or GAAS. This includes setting out audit objectives and strategies and planning for the effective and efficient performance of these audit assignments • Assure that financial statements are prepared in conformity with IFRS or GAAP • Prepare consolidated Financial Statements • Evaluate internal business processes and control environment and assess risks controls & mitigations to obtain sufficient understanding to determine the nature, extent and timing of further audit procedures to be performed • Preparation of management letter points and recommendations to strengthen the control environment and presentation to client management • Identify risks and apply mitigating controls

Education

  • Certified Fraud Examiner- CFE

    at Association of Certified Fraud Examiner

    2016 - 2016 (1 year)

  • Certified Public Accountant – CPA

    at American Institute of Certified Public Accountants-

    2008 - 2009 (1 year) New Hampshire

  • Bachelor degree in accounting

    at Economic Collage

    2000 - 2005 (5 years) Damascus Governorate

Services offered

  • Audit

    Provide Audit Service Internal & External

  • Finance

    Financial Services, Accounting, Reconciliation and financial Statements

Languages

  • Arabic Native

  • English Negotiation

Hives