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Skills

  • Business Consulting
  • Business Process Management
  • Business Services
  • Financial Audits
  • Internal Auditing
  • Management
  • Operations Management
  • Planning
  • Policy Development
  • Process Design
  • Risk Assessment
  • Standard Operating Procedure Writing

Services

  • Internal Audit

    $40/hr Starting at $10K Ongoing

    Dedicated Resource

    To perform annual risk assessment in order to get risk-based audit plan. To design audit program and execute the testing procedures To develop audit report, discuss with management for alignment and finalization...

    Financial AuditsInternal AuditingManagementPlanningRisk Assessment

  • Policy Development

    $30/hr Starting at $10K Ongoing

    Dedicated Resource

    To develop following corporate documents covering all business operations and head office department; 1. Delegation of authority matrix 2. Policies and procedures 3. Business process maps Following was...

    Business ConsultingBusiness Process ManagementBusiness ServicesOperations ManagementPolicy Development

About

A result-oriented, visionary, dynamic, charismatic, and straightforward Internal Audit leader with 23 years of work expertise of establishing, directing and overseeing of the Internal Audit

A result-oriented, visionary, dynamic, charismatic, and straightforward Internal Audit leader with 23 years of work expertise of establishing, directing and overseeing of the Internal Audit function under the International Professional Practices Framework (IPPF) offered by the Institute of Internal Auditors (IIA), with the ability in delivering an independent, effective, and efficient internal audit service and having various industries experiences such as Automotive, FMCG, Logistics and Warehousing, Supply Chain, Freight and Forwarding, Retail, Manufacturing, Construction, Transportation, Production, Industrial, Hotel and Real Estate in GCC (Oman, Bahrain and Saudi Arabia).

Directing and overseeing the implementation of data-driven dynamics and agile GRC integrated capabilities (Policy, Risk, Compliance, Internal Audit and Strategy) with all stakeholders across the organization to achieve principled performance as per “The Three Lines Model by IIA and OCEG GRC Capability Model”.

Champion the implementation of GRC eco systems (Diligent HighBond GRC Platform, TeamMate, ACL, Arbutus Analyzer and Tenable).

Streamlined business and operational processes that strengthened the control environment and contributed toward value creation and preservation. Facilitated the development of policy framework, unified policies, and delegation of authority (DoAs) across the organization to ensure controls adequacy and efficiencies.

Participated with Group Ethic Committee in development and awareness of code of conduct policy, various fraud investigations, reporting and overall improving the ethical culture. Directed the quality control project of VAT implementation and ongoing periodic

QC VAT before filing. Contributed (advisory role) in ERP implementation projects (Oracle EBS) and SAGE ERP business applications.

Proven track record of recruiting, managing, and developing teams of professionals, and delivering world class audit and GRC services in an increasingly challenging and complex governance and compliance environment. Highly analytical with excellent corporate and commercial awareness, and communication and inter-personal skills.

Work Terms

10:00 am to 6:00 pm but flexible to adopt with client requirements
Payment partially in advance and balance on delivery to be based on nature and type of project