Maithah Alyaarbi
Summary
Detail-oriented professional with a strong motivation to drive positive outcomes in a full-time role. Proven ability to tackle challenges and identify areas for improvement. Eager to gain experience in the Auditing field while applying analytical skills and knowledge effectively.
Overview
6
6
years of professional experience
6
6
years of post-secondary education
Work history
Senior Internal Auditor
Federal Tax Authority
10.2024 - 01.2026
- Conduct comprehensive audits across various departments to ensure adherence to tax laws, internal policies, and regulatory requirements.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Prepare detailed audit reports outlining key findings, actionable recommendations, and timelines for follow-up actions; present these reports to senior management and regulatory bodies.
- Lead follow-up audits to monitor the implementation of corrective actions and verify that previous audit recommendations have been fully addressed.
Senior Auditor
National CSR Fund - MAJRA
01.2024 - 09.2024
- Lead comprehensive audit programs aligning with federal government standards.
- Designed audit scopes and executed audits to assess organizational processes and controls.
- Provided valuable insights to enhance internal controls and mitigate risks.
- Contributed to periodic reporting on audit activities, highlighting significant risk exposures and control issues.
Finance Executive
National CSR Fund - MAJRA
06.2022 - 12.2023
- Managed budget preparation in line with federal guidelines and organizational goals.
- Enforced rigorous financial controls and monitored performance against budgets.
- Optimized financial processes for efficiency and accuracy.
- Coordinated with external auditors for annual audits and addressed findings for enhanced financial reporting.
- Liaised with federal agencies to ensure compliance with financial regulations.
Strategic Partnerships and Projects Executive
National CSR Fund - MAJRA
11.2019 - 05.2022
- Elevated community awareness of CSR initiatives, aligned with CSR UAE's objectives.
- Facilitated stakeholder engagement and fostered public-private partnerships, ensuring collaborative efforts towards social impact.
- Managed creation of comprehensive metrics to evaluate CSR, introducing initiatives such as CSR Index and CSR Impact Seal.
- Crafted frameworks for various programs, optimizing their impact and alignment with organizational objectives.
Education
Master in Business Administration -
University of Sharjah
09.2021 - 12.2023
Bachelor of Science - Accounting, Minor in Management
University of Sharjah
09.2015 - 06.2019
Skills
- Internal Auditing
- Risk Assessment
- Internal Control
- Financial Analysis
- Budgeting and Forecasting
- Strategy
- Leadership
- Critical Thinking
Certifications
National Standard of Business Continuity Management System Implementer (NCEMA 7000:2021) - Oct 2025
Timeline
Senior Internal Auditor
Federal Tax Authority
10.2024 - 01.2026
Senior Auditor
National CSR Fund - MAJRA
01.2024 - 09.2024
Finance Executive
National CSR Fund - MAJRA
06.2022 - 12.2023
Master in Business Administration -
University of Sharjah
09.2021 - 12.2023
Strategic Partnerships and Projects Executive
National CSR Fund - MAJRA
11.2019 - 05.2022
Bachelor of Science - Accounting, Minor in Management
University of Sharjah
09.2015 - 06.2019