Ziyad Mohd Saeed Haji
Abu Dhabi, Dubai,AE
Summary
Competent Internal Auditor with experience identifying, planning and delivering audits to internal requirements. Identified compliance, regulatory and non-conformance issues, escalating for prompt resolution. Meticulous with exacting standards for accurate, reliable finding outcomes.
Overview
16
16
years of professional experience
4
4
years of post-secondary education
Work History
Internal Auditor
M/S Me Services LLC
Abu Dhabi
10.2012 - Current
- Good interpersonal skill Ability to take decision And solving capabilities at critical stage Excellent communications Hardworking, sincere Skills and responsible, One of The Companies of Group of Fazaa”, Abu Dhabi as Internal Auditors
- Devised and implemented internal audit policies and procedures in line with local and international best practices.
- Coached internal audit team to achieve targets and fulfil deadlines.
- Issued targeted follow-ups to improve company processes.
- Executed ad hoc and special investigations and reviews requested by management.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Job Description Prepare Internal Audit Charter Prepare Annual Internal Audit Plan Prepare Internal Audit Programs Involved in Implementing of Internal Audit Discuss the results of Non-conformity with concerned sections Help The Board of Director in locating improvement opportunity Participate in the discussion of the annual audit plan Participate in the discussion of risk management report
- Participate in the discussion of internal and external audit reports
- Follow-up treatment mismatches mentioned in the audit reports
- Determined ways to cut costs and improve productivity.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
- Carried out spot checks on physical stock, trade debtors and other key areas
- Shaped internal audit strategy and methodology to meet company goals.
- Collaborated across teams to implement Three Lines of Defence model.
- Undertook continuous monitoring to drive improvements.
- Conducted tests to identify deficient controls or inefficiencies.
- Developed flowcharts and data visualisations to clarify audit findings.
- Audited activities of complex matrix organisations.
- Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.
- Assessed efficiency and productivity of internal staff and made recommendations for improvements.
- Drew up annual Internal Audit Plan based on key risks and strategies.
Assistant Internal Auditor
M/S Al-Mashriq Furniture
Dubai
10.2007 - 10.2012
- Coordinated resources and reporting within virtual team setting.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
- Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.
- Audited activities of complex matrix organisations.
Education
Bachelor of Business Administration - Business Administration
An Najah National University
Palestine 09.2002 - 06.2006
Skills
- Practice advisories
- Risk assessments
- Budget control
- Budget forecasting expertise
Languages
English
Advanced
Arabic
Native
Accomplishments
- Supervised team of 4 staff members.
Timeline
Internal Auditor
M/S Me Services LLC
10.2012 - Current
Assistant Internal Auditor
M/S Al-Mashriq Furniture
10.2007 - 10.2012
Bachelor of Business Administration - Business Administration
An Najah National University
09.2002 - 06.2006
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