HJ

hussam javaid

Senior Group Internal Auditor at Al Rais Enterprises Group

Dubai, United Arab Emirates

Work Experience

  • Senior Group Internal Auditor

    Al Rais Enterprises Group

    Sep 2023 - Present -1 yr, 8 months

    United Arab Emirates

    • Job Details:Leading a team of internal auditors to conduct internal audit engagements on the group entities and the group functions. Responsibilities include planning, performing, finalizing and reporting on internal audit engagements, conducting follow-up engagements, risk assessment, gap analysis, reviewing budgets and forecasts, monitoring financial processes, and preparing audit reports.
  • Manager - Assurance, Accounts & Advisory

    Al Rais Enterprises Group

    Jan 2023 - Aug 2023 -7 months

    Pakistan

    • Job Details:Supervising & managing multiple teams on assignments relating to accounting, financial reporting, financial systems design & implementation, financial analysis and internal audits.
  • Supervisor Assurance and Advisory

    PKF F.R.A.N.T.S Chartered Accountants

    Jul 2019 - Jan 2023 -3 yrs, 6 months

    Pakistan

    • Job Details:Supervising & managing multiple teams on assignments relating to accounting, financial reporting, financial systems design & implementation, financial analysis and internal audits.
  • Education

    • Bachelor's Degree in Software Engineering

      Virtual University of Pakistan

      Jan 2027 

    Skills

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    Languages

    • English

      Fluent
    • Urdu

      Fluent
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