Senior Executive Internal Auditor (October 2015 – Present)
o Has exposure to perform financial, operational audits and special investigations
o Has conducted audits for industries such as Printing & Publishing, Exchange companies, Foods & Resources, and Construction.
o Interview relevant process owners and prepare audit system notes to document business processes and identify potential audit issues.
o Assist in developing the audit program to list key audit procedures for testing the controls over the high risk audit areas.
o Execute the audit program and complete working papers to ensure audit procedures have been performed for the testing and verification of relevant controls.
o Prepare a summary of audit findings and draft report
o Discuss the observations with client management and obtain feedback for observations noted.
o Participate in delivery of special assignments as directed by Internal Audit Management and Audit Committee.
o Has overseas audit experience – Oman Exchange LLC

o Had experience to perform financial, operational audits and special investigations
o Involved in the planning including developing audit program and risks identification for different audit engagements
o Performed walkthrough procedures of client's significant business processes and systems (including evaluation of the client's internal control structure, accounting systems and operations).
o Conducted standard and customized audit tests of controls and audit substantive procedures
o Prepared report on the overall result of the audit procedures performed for review of immediate supervisor which includes documentations of accounting and auditing issues identified
o Proactively interacted with client to gather information, resolve audit-related problems, and make recommendations for business and process improvements
o Audit engagements performed includes cash, accounts receivable, prepayment and advances, inventory, capital expenditures, sales collection, accounts payable, operating expenses, pension, etc.
o Has audit experience outside United Arab Emirates
Sharaf DG Oman – Cash and Inventory Audits
Sharaf DG Bahrain – Accounts Receivable and Sales Collection Audits

 Core Assurance Services (CAS)
o Assisted clients' preparation of audited financial statements, income tax returns and related schedules and analysis required by the regulatory bodies; where applicable, letters of recommendations to management and other communication/ correspondences relative to the engagement
o Executed client audit procedures, such as obtaining an understanding of routing data processes, testing controls and performing substantive procedures
o Created deliverables such as client correspondence, memoranda, worksheets, working papers, reports and other pertinent documents that details the engagement procedures performed
o Assisted clients on accounting and financial queries, including discussion of audit findings noted, made researches and used available resources to respond timely
o Coaches and mentors younger engagement team members in accomplishing the audit procedures and reviews their work