Experience

Abu Dhabi Water & Electricity Authority

• Utilities
• 1 - 100 Employee

• Internal Auditor

  • Mar 2001 - Present

  Internal Audit: − Execute risk-based audit plans. − Lead and conduct audit fieldwork for different audit areas consistent with IIA standers including compliance with client’s policies, procedures, legal, contractual requirements and codes of practice. − Evaluate the adequacy of the company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations. − Analyze root-causes of internal control deficiencies, recommend improvements to address root-causes and coach Senior Management in internal control best practices. − Documenting audit findings into audit report format as the audit progresses. − Conducting follow-up audits to evaluate the existence and effectiveness of corrective action. − Providing guidance and assistance to audit staff involved in performing audit work when assigned as lead auditor. − Maintain and build effective working relationships with Company personnel. Risk Assessments: − Identifying and assessing strategic, operational, financial reporting, and legal/regulatory risks taking into consideration causes, likelihood and impact. − Identifying control procedures used to ensure each key risk and transaction type is properly controlled and monitored. − Ranking and prioritizing identified risks for significant business process Show less