Sub Groups

Banking

Vision

TBD

Mission

TBD

Goals & Objectives

TBD

Committee Members

  • Mustafa Mahmood
    Chairman
    (Dubai Islamic Bank)
  • Ayesha Bin Lootah
    Vice Chairman
    (Dubai Islamic Bank)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

Nil.

Construction

Vision

To be Best Resource available to IIA members in the UAE relating to the understanding and audit of Construction related activities.

Mission

  • To provide a general understanding of how construction activities are undertaken (such as various construction stages and related jargon).
  • To inform IIA members about the risks involved in construction activities.
  • To inform IIA members how construction activities can be audited.
  • To assist IIA members in implementing construction related best practices in their entities.
  • To educate IIA members regarding the legal changes affecting the construction activities and to enable their companies or client to comply with such changes.

Goals & Objectives

TBA

Committee Members

  • Syed Imtiaz Ahmed
    Chairman
    (PwC)
  • Hakim Saifee Lalipurawala
    Vice Chairman
    (Essa Saleh Al Gurg)

Contact

subgroups@iiauae.org

Presentations/Media/White Papers/etc.

Nil

Fraud

Vision

Support the UAE Internal Audit Association to provide dynamic leadership to advocate and promote awareness around tools and methodologies to prevent and detect risk of fraud.

Mission

• Exploring, disseminating and promoting knowledge concerning fraud prevention and detection to practitioners and stakeholders and encouraging exchange of knowledge, information and skills within the business community.

• Promote and contribute to the increased awareness of managing the risk of fraud, fraud investigation and managing litigation.

Goals & Objectives

TBA.

Committee Members

  • Achraf El Zaim
    Chairman
    (PwC)
  • Mona Hussein
    Vice Chairman
    (DWTC)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

Nil.

Governance & Risk Management

Vision

TBA.

Mission

TBA.

Goals & Objectives

TBA.

Committee Members

  • Sohail Choksy
    Chairman
    (Business Risk Services)
  • Marwa Taha
    Vice Chairman
    (__)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

Nil.

Hospitality

Vision

To be recognized regionally as the Hospitality industry leadership group adding value to internal auditors and business advisory practitioners in the sector.

Mission

To create and standardize best practices and promote common interests across the hospitality sector in partnership with IIA UAE members.

Goals & Objectives

TBA.

Committee Members

  • Aldrin SequeiraKamel Abdel Rahim
    Chairman
    (Jumeirah)
  • Pritesh Dattani
    Vice Chairman
    (ADNEC)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

Nil.

Technology (IT)

Vision

To support the broader IIA mission by developing awareness and imparting education in the internal audit fraternity and wider audience on the rapid technological advancements to further improve internal audit role as a value add function.

Mission

• To raise awareness about Technology specific risks and challenges such as Cyber Security, IT Governance, IT Risk Management, IT Projects, Data and Resilience, etc., that impact IT auditors.

• To facilitate dialogue between IT Auditors and IT professionals to enable IT Auditors to perform value adding IT Audits.

• To assist IIA members in implementing IT Audit related best practices in their entities including the use of Combine Assurance and Continuous Auditing / Monitoring techniques.

• To promote industry specific IT Auditing.

Goals & Objectives

TBA.

Committee Members

  • Tarik Ajmal
    Chairman
    (Deloitte)
  • Nada Al Chalabi
    Vice Chairman
    (Dubai World)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

• February 2, 2016 - Software Asset Management Seminar

Media

Vision

To be recognized regionally as the Hospitality industry leadership group adding value to internal auditors and business advisory practitioners in the sector.

Mission

To bring together skilled audit and non-audit professionals with media expertise to raise awareness and enhance the internal audits role in the Media Industry.

Goals & Objectives

1. Issue publications relating to the role of the Internal Auditor in the Media Industry.

2. Assist in developing skills that can strengthen the role of Internal Auditors in the Media Industry.

3. Arrange for workshops and training sessions that are tailored for risk assessments and internal audits in the Media Industry.

4. Liaise with professionals at the Global IIA level to assess means by which we can bring Internal Auditors in the Media Industry closer together.

Committee Members

  • Kamel Abdel Rahim
    Chairman
    (Abu Dhabi Media)
  • Khaled El Suweihi
    Vice Chairman
    (Protiviti)

Contact

subgroups@iiauae.org 

Presentations/Media/White Papers/etc.

Nil.

Testimonials

 
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