Summary
Overview
Work History
Education
Skills
Timeline
Generic

Mariam Khalifa Al AlNuaimi

Al Ain

Summary

Senior Internal Auditor with 7 years of experience delivering risk assessment, fieldwork and audit reports. Dedicated to adding value to the organization by improving controls and processes and looking for continuous improvement opportunities.

Overview

9
9
years of professional experience

Work History

Senior Internal Auditor

TAQA
01.2016 - Current
  • Performed internal audits on various departments/processes (including technical operations in power and water distribution networks, asset management, HR, Regulations etc.), developing risk assessments and conducting process walkthroughs for compliance with documented policies and procedures.
  • Produced audit reports, BL executive summaries for Transmission and distribution OPCOs operated by TAQA.
  • Managed the action plan follow up process for AADC & prepared management report on the follow up results.
  • Provided recommendations to improve internal controls and operating efficiency.
  • Conducted Fraud Risk Assessment for Transmission and Distribution OPCOs.
  • Supervising the Fraud Risk Assessment for Oil & Gas Entities under TAQA.
  • Managed and supervised outsource team in conducting audits by reviewing deliverables and ensuring compliance with IA Department manual and reporting standards.
  • Conducted ESG audit at TAQA HQ.
  • Managed ICOFR review in AADC.
  • Documented QAIP for IA Department.
  • Created Internal Audit Strategy including initiatives, timelines and SWOT analysis.
  • Conducted process understanding meetings to update Audit Risk Universe and risk registers.
  • Managed Internal Audit Department continuous improvement process to update audit reporting templates, research on emerging risks and audit committee reporting.

Trainee (volunteer)

Tawam Hospital
11.2015 - 12.2015

Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.

Finance Department & Customer Service Directorate

Al Ain Distribution Company
09.2014 - 12.2014

Internship Program

Education

Bachelor degree - Accounting

UAE University, College of Business & Economics
Al Ain
11.2015

High School Diploma -

Al Dhafra Private School
Al Ain
01.2010

Skills

  • Computer: MS Word, Excel, PowerPoint, Power BI, MAXIMO system
  • Good presentation skills/communication skills
  • Report Creation
  • Staff Oversight and Leadership
  • Critical Thinking and Analysis
  • Negotiation and Conflict Resolution
  • Resource Monitoring and Control

Timeline

Senior Internal Auditor

TAQA
01.2016 - Current

Trainee (volunteer)

Tawam Hospital
11.2015 - 12.2015

Finance Department & Customer Service Directorate

Al Ain Distribution Company
09.2014 - 12.2014

Bachelor degree - Accounting

UAE University, College of Business & Economics

High School Diploma -

Al Dhafra Private School
Mariam Khalifa Al AlNuaimi