Mohamed Inamul Hasan

Professional with demonstrated track record in Internal Audit, Risk, Governance, Compliance and Accounting. Aiming at becoming an asset in achieving my employer's corporate objectives and growing professionally, while making a difference.

• Was responsible for executing Risk based Internal Audit Assignments for different Business Units under Nakheel and Meydan.
• Job responsibilities included preparing Audit Planning Memo (APM), Process control Flowcharts, Audit Work Programs (AWPs) and Audit Reports for the planned assignments.
• Ensured timely communication of audit observations, recommendations & agreed action plans issuance of the audit reports.
• Conducted regular follow up reviews with Management for the timely implementation of audit recommendations and action plans.
• Assisted in Investigation Assignments.
• Additionally, participated in non-audit risk advisory assignments related to business policies and processes.
• Assisted Head of Audit in internal process improvements.

Major achievements include identification of risks related to asset misappropriation, revenue leakages, and gaps in accounting processes, including certain direct savings to company.

Certified Internal Auditor (CIA)

Bachelor of Commerce (B.Com)