Adnan Nawaz
Senior Associate Internal Audit
Dubai,إمارة دبيّ
Summary
Dynamic auditing expert skilled in risk aversion, cost reduction, and financial optimization. Proven ability in audit planning, financial data review, and evaluating internal controls for compliance. Known for decisive leadership, persuasive communication, and exceptional problem-solving skills. Self-motivated with a track record of driving impactful results.
Overview
8
8
years of professional experience
9
9
years of post-secondary education
Work History
Senior Internal Audit Associate
Kitopi
10.2022 - Current
- Contributed to the development of annual audit plans based on risk assessments and management priorities.
- Kept stakeholders informed of emerging risks by proactively monitoring industry trends and relevant regulatory changes.
- Provided valuable insights to management by analyzing business operations and recommending process improvements.
- Identified potential cost savings opportunities through detailed examination of expense accounts.
- Participated in special projects, such as fraud investigations or due diligence reviews, as needed to support organizational goals.
- Streamlined internal communication processes between departments in order to expedite audit completion times.
- Facilitated continuous improvement initiatives within Internal Audit function through regular feedback loops and performance evaluations.
- Created clear, concise audit reports that effectively communicated findings, recommendations, and required actions to stakeholders.
- Mitigated financial risks by conducting thorough audits on internal controls surrounding cash disbursements.
- Developed strong working relationships with auditees for better communication and understanding during audit process.
Group Internal Auditor
Plenum Management Consultants LLC
03.2022 - 09.2022
- Worked as group Internal Auditor for Plenum Management Consultants LLC to conduct audits of group companies Lindenberg Emirates LLC, Amplex Emirates, Almed Retail, JJ Chicken, Plenum Contracting, and Plenum Engineering and Maintenance Services
- My responsibilities involved conducting whole internal audit lifecycle and reporting to Group Head of Internal Audit.
- Provided valuable insights on process improvements, strengthening company''s overall performance.
- Collaborated with management to develop action plans addressing identified weaknesses in internal controls.
- Reduced financial risk by monitoring and analyzing financial transactions for discrepancies and inefficiencies
- Improved operational effectiveness through the identification of best practices in business processes across various departments
Senior Consultant
EY
02.2016 - 02.2022
- Performed consulting assignments which include evaluation of risk management, control and governance systems, recommending solutions for improved performance, third party validation and performance measurement
- Risk Assessment and Control Evaluation: Successfully executed risk-based audits as team lead and member, for clients in line with EY's internal audit methodologies and using computer assisted audit techniques (CAAT)
- Performed audit activity to evaluate effectiveness of risk management processes by testing controls, identification of significant risk exposure to objectives of business and assessing appropriateness of risk responses
- Mentored junior consultants, helping them enhance their skills and contribute more effectively to projects
- Collaborated with internal teams to develop customized solutions that addressed unique client needs
- Managed cross-functional teams to ensure timely delivery of high-quality solutions for various projects
- Developed innovative strategies to address complex business challenges, resulting in increased profitability for clients
- Increased client satisfaction by providing tailored consulting services and effective problem-solving strategies
- Built strong relationships with clients through consistent communication and proactive problem-solving efforts
- Prioritized projects and project tasks depending upon key milestones and deadline dates
Education
Certificate in Accounting And Finance - Accounting And Finance
Institute of Chartered Accountants of Pakistan
Pakistan 09.2012 - 09.2015
High School Diploma -
Board of Intermedia And Secondary Education
Pakistan 09.2009 - 06.2011
Advanced Diploma in Accounting And Business - Accounting And Finance
Association of Chartered Certified Accountants
Dubai, United Arab Emirates 01.2024 - 01.2024
Certified Internal Auditor (CIA) - In Process
Institute of Internal Auditor
USA 07.2024 - Current
ACCA Professional Stage - In Process
Association of Chartered Certified Accountants
UK 07.2020 - Current
Skills
MS Dynamics, SAP S/4 HANA, Oracle and various Enterprise Resource Planners
Microsoft Office Suite; Word, Excel, Power Point, Outlook
Risk Assessment & Control Evaluation
Process Documentation & GAP Analysis
Data Analysis & Storytelling
Solutions Delivery
Current & Future State Mapping
IAS, IFRS, COSO Framework, IS0-31000
Communication (Interviews & Reporting)
Project Management
Sectors Experience
- FMCG
- Retail & Trading
- Manufacturing
- Power Sector
- Pharmaceutical
- Telecom
- Education Sector
- Health Sector
- Banking and Financial
Training
- ACCA Ethics and Professional Skills Module
- EY Data Privacy & Confidentiality
- EY Acting with Integrity
- EY Information Protection
- EY Professional Ethics
Languages
English
Bilingual or Proficient (C2)
Urdu
Bilingual or Proficient (C2)
Timeline
Certified Internal Auditor (CIA) - In Process
Institute of Internal Auditor
07.2024 - Current
Advanced Diploma in Accounting And Business - Accounting And Finance
Association of Chartered Certified Accountants
01.2024 - 01.2024
Senior Internal Audit Associate
Kitopi
10.2022 - Current
Group Internal Auditor
Plenum Management Consultants LLC
03.2022 - 09.2022
ACCA Professional Stage - In Process
Association of Chartered Certified Accountants
07.2020 - Current
Senior Consultant
EY
02.2016 - 02.2022
Certificate in Accounting And Finance - Accounting And Finance
Institute of Chartered Accountants of Pakistan
09.2012 - 09.2015
High School Diploma -
Board of Intermedia And Secondary Education
09.2009 - 06.2011