Hi, I’m
Eisa Aldhaheri
Abu Dhabi,United Arab Emirates
Summary
- 10 years of experience in the internal audit field.
- Completed a variety of assignments within the organization structure from technical and business support type assignments.
- Effective communicator, capable of presenting audit findings and recommendations to stakeholders, including senior management, in a clear and concise manner.
- Proficient in utilizing audit software and data analysis tools to enhance audit efficiency and effectiveness.
- Exceptional team management skills, with a track record of effectively leading and motivating audit teams to achieve desired outcomes.
- Skilled in building cohesive teams, fostering open communication, and promoting a culture of accountability and continuous improvement.
Overview
10
years of professional experience
Work history
Abu Dhabi Agriculture and Food Safety Authority Abu Dhabi, United Arab Emirates
Lead Internal Auditor
2019.06 - Current (7 education.years_Label)
Job overview
- Comply with the policies and procedures of the Internal Audit Office and the regulatory bodies regulations.
- Participate in developing and monitoring of the strategic audit plan and provide insights into the necessary improvements in the Internal Audit Office.
- Participate in the Audit committee meetings.
- Improving the communication channels with other departments and divisions to raising the extent of their effectiveness and impact. as well as nurture positive work environment, encourage teamwork, enhance creative thinking, innovation, and transfer knowledge
- Nominated as the coordinator for the organization Risk Management, Change Management and Business Continuity to provide internal audit insight to the organization.
- Develop comprehensive audit programs related to the scope and objectives of the audit engagement, identify appropriate tests and submit them to the department head for review and approval.
- Supervision of the Internal audit team's throughout the Audit assignment's and ad-hoc tasks. as well as asses and follow up with the team's training plan.
Abu Dhabi Farmer's Services CentreAbu Dhabi, United Arab Eimirities
Internal auditor
2014.03 - 2019.01 (4 education.years_Label & 10 education.months_Label)
Job overview
- Participated in completing 4 Internal Audit plans, with a total of 25 Audit assignments done during that period.
- Participated in the preparation of the Audit Committee Quarter meetings.
- Compiled with the internal audit office policies and procedures and regulatory bodies regulations.
- Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.
- Issued and monitored targeted follow-ups to improve organization processes.
Education
Abu Dhabi UniversityAbu Dhabi - United Arab Eimirites
Bachelor of Business Administration from Accounting
/2008 - /2013 (5 education.years_Label)
National Service and Reserve Authority Abu Dhabi - United Arab Emirates
UAE National Service
/2015 - /2016 (1 education.year_Label)
Institute of Internal Auditors Abu Dhabi- United Arab Emiraties
Certified Internal Auditor
/2018 - /2023 (5 education.years_Label)
Association of Certified Fraud ExaminersAbu Dhabi - United Arab Emirities
Candidate - Certified Fraud Examiner
/2023
Skills
- IIA and ADAA standards
- Regulatory compliance
- Risk assessments
- Data and trend analysis
- Process and procedure gap analysis
- Practice advisories
- Fraud investigations
- Proficient in Arabic and English langugue (spoken and written)
Languages
Arabic
Native
English
Fluent
Timeline
Lead Internal Auditor
Abu Dhabi Agriculture and Food Safety Authority
2019.06 - Current (7 education.years_Label)
Internal auditor
Abu Dhabi Farmer's Services Centre
2014.03 - 2019.01 (4 education.years_Label & 10 education.months_Label)
Abu Dhabi University
Bachelor of Business Administration from Accounting
/2008 - /2013 (5 education.years_Label)
National Service and Reserve Authority
UAE National Service
/2015 - /2016 (1 education.year_Label)
Institute of Internal Auditors
Certified Internal Auditor
/2018 - /2023 (5 education.years_Label)
Association of Certified Fraud Examiners
Candidate - Certified Fraud Examiner
/2023