Mariam Khalifa Al AlNuaimi

• 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.

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

Internship Program