Experience

Aamal Company QPSC

• Automation Machinery Manufacturing
• 1 - 100 Employee

• Risk & Compliance Analyst

  • Sep 2021 - Present

  ▪ Responsible for the process design and internal control framework of the Group aligned with ICOFR requirements ▪ Responsible for development and updating the Risk registers in relation to the Enterprise Risk management. ▪ Development of Delegation of Authority Matrices for the group companies ▪ Aided in establishment of ESG benchmarks and finalizing the ESG report. ▪ Assistance to Board secretary for Corporate Governance requirements of the Company and Board related matters ▪ Responsible for conducting inhouse IFRS trainings for the finance department Show less



Ernst & Young

• China
• Accounting
• 700 & Above Employee

• Assistant Manager

  • Dec 2020 - Mar 2021

  My roles and responsibilities in the internal audit function included inter alia : • Performing risk assessment to identify & prioritize susceptible areas to focus during the audit. • Recommending effective mitigating controls and follow up on previous open findings. • Internal Audit planning considering the scope, resources available and timelines for the assignment. • Maintaining detailed business process understanding and related risk and control matrix • Reviewing of Company’s existing processes and analyzing gaps through benchmarking with industry best practices • Leading IA assignments, reviewing and finalizing deliverables • Drafting Company’s policies and procedures manuals Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior II

  • Feb 2020 - Aug 2020

  Terminated due to change in business needs owing to COVID-19 Terminated due to change in business needs owing to COVID-19



PwC

• Professional Services
• 700 & Above Employee

• Supervising Senior Auditor

  • Apr 2014 - Sep 2019

  Intern to Supervising Senior Worked in Both External & Internal Audit departments. Intern to Supervising Senior Worked in Both External & Internal Audit departments.