Description

Results-driven and detail-oriented Internal Audit and Internal Control Manager with over

9 years of experience in risk management, compliance, financial auditing, and process optimization. Proven track record in leading audit teams, improving internal controls, and ensuring regulatory compliance in line with international standards. Holds a Master’s degree in Finance. Demonstrates strong knowledge of audit methodology, auditing principles, standards, and best practices, with more than 4 years in a supervisory role.

Languages

English
Native or bilingual
French
Native or bilingual
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Dubai (up to 50km)

PwC
Manager - Risks, Internal audit et Internal Control
June 2018 - June 2025 (7 years)
Led and supervised internal audit assignments across multiple sectors (energy, industry, and public sector), covering the full audit cycle from scoping to final reporting (audit findings, root causes, recommendations, and implementation proposals).
Prepared and updated audit programs based on process documentation and risk assessments.
Performed process reviews and walkthroughs to understand workflows, assess key controls, and evaluate the design and operating effectiveness of control activities.
Identified control deficiencies and operational inefficiencies, provided practical recommendations, and supported clients in enhancing their internal control systems.
Designed and implemented internal control frameworks aligned with international standards.
Developed interactive dashboards and conducted data analyses using tools such as Power BI and Tableau to generate insights and support audit findings.
Led kickoff and closing meetings, delivering presentations to key stakeholders and senior management to communicate audit objectives, findings, and recommendations.
Monitored the implementation of audit recommendations and action plans to ensure timely and effective remediation.
Supervised and coached junior and senior auditors, ensuring audit quality, consistency, and continuous skills development.
Managed client relationships, contributed to proposal preparation, and supported business development initiatives.
KPMG
Financial auditor at KPMG
September 2016 - June 2018 (1 year and 9 months)
Performed audit testing on financial statement line items.
Collected and analyzed financial data, supporting documentation, and audit evidence.
Identified audit issues and communicated findings to the audit team.
Participated in client meetings and walkthroughs to understand key business processes.
Ensured compliance with auditing standards and firm methodologies.
Prepared audit working papers and documentation in line with quality standards.
Participated in business development efforts, including proposal preparation and client pitches.