Internal audit operating model redesign, automation, and continuous monitoring.
3 records in this area.
Employer names are on the career record. This page uses the industry field and the stored figures.
Detailed audit findings, controls testing, and governance outcomes across audit transformation.
Reconciling POS ledgers, delivery remittances, and central commissary margins across 100+ outlets
AED 22M in unrecorded leakages identified — 100% order-level reconciliation across delivery aggregators — Centralized commissary recipe yields enforced across 100+ stores
Scaling real-time assurance for a Multi-Jurisdiction Tech Unicorn
AED 7.7M financial recovery & defense — 100% aggregator remittance reconciliation — Clean SOX 404 / ICFR opinion
Transitioning QSR audit fieldwork from 20-invoice samples to automated population analytics
60% reduction in sample fieldwork testing cycle — Automated POS-to-inventory reconciliation deployed — 100% population coverage across QSR store network