Mirna Chehab
Dubai,DU
Summary
Over 10 years of extensive experience in internal auditing, risk management, and corporate governance across various industries, including luxury goods, technology, and consumer products. Proven track record in leading regional audit teams, developing risk-based audit plans, and implementing governance frameworks. Recognized for exceptional performance and awarded for contributions to audit projects and internal controls. Fluent in Arabic, English, and French, with a strong commitment to ensuring compliance and improving operational efficiency.
Overview
22
22
years of professional experience
Work History
Regional Senior Auditor
Richemont International
Dubai
01.2022 - Current
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
Internal Audit Manager (Regional)
ABB
Dubai
01.2018 - 12.2021
- Managed and participated in audit projects across AMEA region with multiple scopes such as financial audits, manufacturing process audits and anti-bribery etc.
- Strengthened the company's overall control environment by identifying weaknesses and recommending corrective actions.
- Leveraged technology tools such as data analytics software to enhance the efficiency and accuracy of internal audits conducted.
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
Manager - Risk Assurance Services (CG&FB)
PricewaterhouseCoopers
Dubai
08.2015 - 11.2017
- Granted Spot Award for performance in 2015.
- Participated in a special internal audit project for ENEC in Abu Dhabi.
- Assisted in developping family governance protocols and corporate governance frameworks.
- Worked on Enterprise Risk Management (ERM) in accordance with ISO31000 and COSO framework.
Internal Audit / Internal Controller /Legal Coordinator
Danone Baby Middle East -Nutricia Middle East DMCC
Dubai
09.2009 - 08.2015
- Controlling the operations for 12 countries ensuring compliance with head office processes and regulations.
- Conducted fraud investigations and implemented action plans.
- Established legal entities in Dubai, Lebanon, Egypt, and Pakistan.
- Contributed in the implementation of Themis/SAP software and conducted workshops ensuring secure controls.
- Conduct comprehensive audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Monitor compliance with corporate policies, procedures, and regulatory requirements.
Assistant Audit Manager
Ernst And Young PCC
Beirut, Lebanon
06.2002 - 02.2009
- Participated and managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail for various industries & business sectors including manufacturing, trading, media and services, retails
- Provided valuable insights to management by analyzing financial statements and identifying trends or anomalies.
- Prepared financial statements in accordance with International Financial Reporting Standards.
- Performed and supervised assignments on internal control procedures in correspondence with the international internal audit programs.
Education
Master of Science - Finance
Saint Joseph University
Beirut, Lebanon06.2002
Bachelor of Science - Business Administration And Management
Saint Joseph University
Beirut, Lebanon06.2001
Skills
- Continuous Improvement Mindset
- Client Relationship Management
- Internal control evaluation
- Fraud detection techniques
- Audit Planning & Performance
- Attention to Detail
- Team Collaboration
- Critical Thinking and Analysis
- Investigation Management
Languages
Arabic
Bilingual or Proficient (C2)
French
Advanced (C1)
English
Bilingual or Proficient (C2)
Timeline
Regional Senior Auditor
Richemont International
01.2022 - Current
Internal Audit Manager (Regional)
ABB
01.2018 - 12.2021
Manager - Risk Assurance Services (CG&FB)
PricewaterhouseCoopers
08.2015 - 11.2017
Internal Audit / Internal Controller /Legal Coordinator
Danone Baby Middle East -Nutricia Middle East DMCC
09.2009 - 08.2015
Assistant Audit Manager
Ernst And Young PCC
06.2002 - 02.2009
Master of Science - Finance
Saint Joseph University
Bachelor of Science - Business Administration And Management
Saint Joseph University