Experience

Protiviti Middle East Member Firm

• United Arab Emirates
• Business Consulting and Services
• 500 - 600 Employee

• Consultant

  • Jan 2022 - Present

• Internal Audit Associate Consultant

  • Feb 2021 - Jan 2022

  - Assisted the Internal Audit department of a leading health care provider-Sidra Medicine a world-class patient care, scientific expertise and educational resources in Qatar in carrying out financial and other audit projects such as Payroll audit, Revenue Cycle Management audit, ERP Implementation review, Clinical Audit Program review, Budgeting and Reporting audit and Follow-up audits. - For a leading not-for-profit organization made up of more than 50 entities in Qatar, Assisted in the audit of the strategy, planning, and performance-related process review of the research entities, centers, departments, and institutions, assisted in the audit of the press of one of the educational entities, and carried out the audit of libraries belonging to the schools of the entity. Show less

• Internal Audit Analyst

  • Mar 2019 - Feb 2021

  - Carried out the audit of Public Relations and Communications department for the Internal audit department of one of Qatar’s leading healthcare providers which involved Identifying the key functions and personnel of the department, developing an audit plan, conducting interviews, developing a Risk Control Matrix (RCM) identifying all the possible key risks, preparation of a Process Understanding document for the management and Finally assisted in the preparation of the Final Report to the management highlighting the high risk areas or gaps identified during fieldwork and recommended the best practices followed elsewhere in the world by similar entities through a comparative analysis.- Assisted in the Qatarization, Training, and Development Business Process risk-based audit engagement with the Internal Audit department of Qatar’s leading chemical company.- Carried out a Follow-up audit related to Revenue Accounting for the Internal Audit department of the same entity.- Assisted in the Internal Audit department involved investigation with the legal department, related to a request received by the Ethics Review Committee.- Performed an advisory engagement involving benchmarking of processes, objectives, and structure of the Public Relations & Communications department of a Government entity in Doha in line with the best practices followed by similar entities along with the alignment of the Department to the overall organizational structure.- Assisted in the Current State phase of a Policy and Procedure development engagement which involved the identification of gaps in the organization’s current policies and procedures and proposal of recommendations to be implemented during the As-Is phase as per industry best practices for the Financial regulatory authority in Qatar.- Supported in a Fraud Risk Management engagement of a major Telecom company, which involved development of a Fraud Risk Framework and enhancing the existing Fraud Risk policies in place. Show less



KPMG in Qatar

• Qatar
• Business Consulting and Services
• 200 - 300 Employee

• Audit Executive Intern

  • Jan 2018 - Apr 2018

  - Performed the review and verification of asset figures in the financial statements including reconciling the balances to the fixed asset register and preparation of corresponding audit schedules. - Carried out a review for Bank reconciliation statements, which included assessing the adequacy of controls of the overall process, reporting within the Balance sheet, and Income statement. - Performed a part of revenue audit for a leading hotel by verifying the revenue-related procedures, reconciliation of house reports and reservations, performing audit procedures of F&B for accuracy, roll forwarding of financial statements, and other allied processes. - Conducted other audit procedures for vouching for the inventory movement for the year, sales and purchase confirmations & checking other Balance sheet heads for the accuracy of financial reporting. Show less