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Accomplished finance professional with extensive expertise in VAT (UAE), GST (India), and financial audit proficiency. Demonstrates strong capabilities in internal and external audit, payroll, accounts payable, and receivable management. Proficient in audit report writing, financial statement preparation and analysis, with a solid understanding of IFRS and GAAP standards. Skilled in corporate tax preparation, income tax preparation, and financial capital management. Adept at leveraging AI and machine learning technologies to enhance audit planning and execution processes. Committed to delivering accurate financial regulatory reporting and investment appraisal while excelling in budgeting and cash flow management. Career goal includes advancing strategic financial leadership roles to drive organisational growth.

Professional Summary
With 17+ years of experience in internal auditing, risk assessment, and compliance, vat regulations with International Financial Reporting Standards (IFRS)/ Generally Accepted Accounting Principles (GAAP) and ERP systems. Proven track record in identifying cost-saving opportunities (e.g., saving 700K SAR in tax penalties) and improving internal controls across procurement, HR, and project management. Strong analytical and organizational skills honed through work in contracting and financial consulting sectors.

A detail-oriented and highly experienced finance professional with over 10 years of progressive experience in auditing, financial analysis, corporate planning, and risk management. Proficient in IFRS, Zambian tax laws, financial reporting, strategic planning, and team leadership. A proven track record of improving operational efficiency, managing financial performance, and ensuring compliance with regulatory requirements. Skilled in analyzing complex financial data, leading cross-functional teams, and delivering actionable insights to senior management.

Experienced Internal Auditor with a solid background in delivering high-impact audit and advisory services across banking, investment, trading, real estate, and financial institutions. Skilled in developing and executing risk-based audit plans that align with corporate objectives and regulatory requirements. Demonstrated expertise in internal audit, risk advisory, and compliance, with a keen ability to identify control weaknesses and recommend practical, value-adding solutions.
Possesses strong capabilities in financial review and analysis, governance evaluation, and procurement oversight, ensuring transparency and operational efficiency across departments. Proven success in working with cross-functional teams to enhance internal controls, mitigate risks, and support sustainable business growth in complex, regulated environments.

Results-driven and detail-oriented finance professional with over 8 years of progressive experience in accounting, auditing, and financial management. Demonstrated expertise in internal controls, compliance, risk assessment, and financial analysis, with a proven ability to identify process gaps, strengthen control frameworks, and ensure adherence to regulatory standards. Adept at delivering accurate financial insights, mitigating risks, and driving operational efficiency through strategic audit and reporting practices.

Ali Rishab

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Internal Auditor

Senior Accountant

Senior Cost Accountant

Accountant

General Accountant

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Certified Management Accountant (CMA) -

B.Com - Accounting

Postgraduate Diploma - Logistics & Transportation

Postgraduate Certificate - Public Procurement & Contract Administration

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Internal Auditor

Senior Accountant

Senior Cost Accountant

Accountant

General Accountant

Postgraduate Certificate - Public Procurement & Contract Administration

Certified Management Accountant (CMA) -

B.Com - Accounting

Postgraduate Diploma - Logistics & Transportation

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