Sr. Internal Controls Executive
Responsible for audit planning and risk assessment for all properties by evaluating the controls. Validates information and pre-auditing the data before the data migration of newly acquired properties. Oversees the internal controls team and ensuring that team performance is up to mark.
Conducts quarterly and yearly financial audits across all the ZMG Properties, ensure the accuracy and compliance as per company policies. Provides regular updates about the audit status, key concern areas observed during audit execution, Follows-Up for action taken on audit recommendations and maintains audit work papers.
Internal Controls Manager, ZMG, as of 2021
Finance Manager, Shock ME, ZMG Dubai, ZGT General Trading & Murjan Trading, 2016-2020
Financial Analyst, Dunkin Donuts UAE & EET, 2014-2016
M.A. Economics & B.com, ACCA, UAECA
Jisha Vijay (Internal Controls Executive), Paresh Kessani (Internal Controls Executive), Ammar Qidan (Internal Controls Executive) Lavanya Chiyadu (System Administrator), Irshad TP (Assistant Internal Controls Executive)
With 12 years of experience in accounting and business consultancy as an ACCA and UAECA certified professional, I bring a strong foundation in financial expertise to my role at ZMG. Beyond numbers, I am passionate about building meaningful connections and fostering a collaborative work environment. Outside of work, I enjoy exploring new cultures through travel and spending quality time with my loved ones.
My Advice to Anyone Seeking a Career at ZMG
The company's commitment to excellence in every aspect of its operations sets it apart from others. If you are considering a career at ZMG, be prepared to join the dedicated professionals who strongly believe in teamwork.