Key Skills 1 Certified Public Accountant (CPA-K) Proficient in all aspects of accounting
including financial reporting
tax compliance
and internal auditing. 2 Certified Secretary (CS-K) Skilled in corporate governance
statutory compliance
and secretarial practices. 3 Financial Management Extensive experience in financial analysis
forecasting
and administration
with a focus on maintaining financial stability. 4 Project Management Proven ability to manage projects from planning through execution and reporting
ensuring timely and efficient completion. Additional Skills Audit and Compliance: Expertise in conducting audits
identifying control deficiencies
and ensuring compliance with policies and regulations. Customer and Client Relations: Strong interpersonal skills
creating a welcoming environment for clients and effectively communicating with stakeholders. Professionalism and Ethics: Committed to maintaining high standards of integrity and objectivity. Continuous Learning: Dedicated to professional development and staying current with industry trends. Professional Experience - Internal Audit Executive Al Dahab Exchange
Dubai
UAE February 2023 – Present Audit Planning 1 Developed comprehensive audit plans using a risk-based approach
leading to more efficient audit procedures. 2 Reporting Prepared detailed monthly and quarterly audit reports
highlighting key risks and control Information Review 3 Conducted thorough reviews of financial and non- financial information to ensure accuracy and weaknesses. relevance. 4 Collaboration Collaborated with the Chief Internal Auditor to communicate audit findings and recommendations effectively. Participated in audit committee meetings
providing updates and engaging with senior management. Professional Experience - Accounts Officer Hass Petroleum (K) Ltd January 2020 – September 2022 Developed and implemented financial management systems
enhancing operational efficiency. Prepared and analyzed financial reports
including variances
and made recommendations to department heads. Coordinated tax return preparations and ensured compliance with all statutory obligations. Implemented robust internal controls and prepared for audit processes
verifying financial transactions. Provided strategic financial advice to management
addressing priorities and financial matters.