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)