Experience

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  Tata motors

  Aug 2006 - Mar 2008

  Manager gl group

  Performed & coordinated the Period Close & SOX Compliance Activities in SAP Environment. Analysed & reviewed financial for significant fluctuations and documented their explanations. Coordinated between various finance group such as receivables, payables, payroll, Costing & tax to ensure the closing deadlines are met and reports are timely submitted. Liaised with Statutory Auditors and ensure audits in compliance with IGAAP & US GAAP standards.

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  John deere

  Apr 2008 - Jul 2011

  Consistently high aligned & highly successful performances in international audit assignments as Team Lead. Supervised global audit team in different countries including US, Europe, China, Singapore & Australia.Managed risk assessment functions and modified the scope of an audit & the extent of testing required. Led and guided the gloal audit team with continuous feedback and motivation to ensured timely completion of audit assignments as per deadlines. Developed audit budget & managed schedule for the audit engagement.Defined the extent of tests required to determine the adequacy of internal controls. Handled testing of financial transactions & other operating activities for compliance with established internal control processes, policies, regulations, standards, & prudent business practices.Reviewed work papers prepared by auditors to ensure that audit objectives are being met and the work is adequately documented. Guided auditors and enabled them to perform their audit responsibilities. Show less Worked on onsite international audits, performed tests & documented the findings (discrepancy) per the internal audit manual & Sox guidelines.Ensured timely completion of work papers as per the audit budget and contributed to the Final report of the Audit results.Participated & presented topics of interest in international round table meetings.Trained & developed new audit members with suitable guidance & support. Recognised for "Going Above & Beyond" for the work performed in different audits internationaly in the US Global Audit Meeting with a token gift. Effectively conducted presentation in International round table meeting on key differences between US GAAP & IFRS. Show less

  • Manager - Financial Reporting

    Feb 2011 - Jul 2011

  • Lead International Audit -US GAAP & SOX

    Jan 2010 - Jan 2011

  • International Auditor

    Apr 2008 - Dec 2009
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  Ebrahim khalil kanoo b.s.c (c)

  Aug 2011 - Sept 2012

  Asst. manager- audit

  Performed risk assessment and defined the scope of audit and the extent of testing required for Toyota Showroom and Service Centres. Developed audit budget and manage schedule for the audit engagement.Involved in testing for operational activities and financial transactions for compliance with established internal control processes, policies, regulations, standards, and prudent business practices. Lead and manage the audit team to complete schedule as per deadlines.Prepare reports and presentations of audit findings and recommendations, including unit responses, with assistance from the audit team. Prepare & present key management issues of the significant audit findings for quarterly update to the management. Show less

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  Al-futtaim

  Oct 2012 - Dec 2013

  Financial & operational audit

  Performed financial and operational audit of the retail sector for various leading retail brands such as IKEA, Marks & Spencer, Toys R Us, Ace Hardware and others.Reviewed the store operations, GL Reporting, inventory & sales floor related controls and provided value added consulting to the business for improved performance.Reviewed and implemented the ‘Buying & Procurement’ process to ensure vendor selection and inventory replenishment is line with the store requirement.Reviewed control deficiencies with unit representatives, and conducted regularly scheduled unit and team meetings. Have been instrumental in detecting and addressing major control lapses in various business operations and recommending solutions for better control environment. Show less

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  Deyaar development pjsc

  Dec 2013 - Mar 2016

  Group internal auditor
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  Mohammed bin rashid al maktoum city, district one

  Apr 2016 - Jul 2019

  Sr. manager- internal audit
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  Shamal holding

  Feb 2021 - Jul 2024

  Senior manager internal audit

  Shamal Holding, an investment holding group managing a large asset portfolio across multiple verticals including Real Estate, Hospitality, Leisure, F&B, and Investments.