Assistant Manager - Risk Advisory Services
- Led the practice of reviewing governance frameworks and internal controls at key clients in the commercial regulatory, Utilities sector, Real Estate, Higher Education and Oil &Gas sectors. This involved performing general test of controls, reviewing policies and procedures for any material shortcomings as well as conducting gap analysis for testing current practice against set mandates.
- Participated in assessing and recommending major overhauls to the key governance components in the Abu Dhabi Power Corporation, including delegation of authority matrix, corporate and subsidiaries specific policies and procedures documents, in addition to assessing strategic and operational risk registers.
- Provided guidance and advise in assessing corporate governance practices and business processes re-engineering to a number of key government clients, in relation to compliance with issued decrees and set regulations.
- Performed several benchmarks assignments in order to highlight key governance weaknesses, propose process improvements as well as aided in redesigning of several SOP, Organization charts, Delegation of Authority matrix, process maps as well as operational manuals.
- Advised several clients with leading practices in relation to their compliance with COSO framework as well as SOX related disclosures as well as providing input into their process of preparing of and disclosing financial results as per IFRS standards.
Some of my key clients are:
- Abu Dhabi Power Corporation
- Sharjah National Oil Company
- Abu Dhabi Chamber of Commerce & Industries
- SEHA
- WAHA Capital PJSC
- Ministry of Interior
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Dubai Real Estate Corporation
- Abu Dhabi School of Management