AIFA ABDULLA
Hulhumale'
Summary
Diligent and detail-oriented auditor with a record of conducting thorough reviews on internal controls and providing actionable recommendations. Analytical skills and expertise in providing assurance for the established internal controls.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Auditor
State Electric Company Limited (STELCO)
01.2021 - Current
- Conducted thorough internal audits to ensure compliance with regulatory standards and internal controls
- Conducted Special audits
- Conducted process audits of Human Resources and Training department, Customer Services and Billing Department, Procurement Department, 04 Island Powerhouses audits
- Attended virtual training seminars and retained certificates of the following: 1. Auditing Cybersecurity, 2. Risk based and agile internal auditing, 3. Writing Effective Audit Reports, 4. Engagement Performance and Internal Control Evaluation, 5. COSO Based Auditing for Control activities
- Knowledge of using audit workprogram and multitasking in a fast-paced environment
- Demonstrated ability to maintain a professional and friendly demeanor with clients and colleagues.
Receptionist
Institute of Quran and Sunnah (IQS)
01.2019 - 01.2020
- Proficient in managing incoming calls, scheduling class attendance sheets, and maintaining payments made by customers
- Two years of experience as a front desk receptionist, providing exceptional customer service.
Education
Bachelors of (HONS) Accounting and Finance -
Villa College (QI campus)
Male', Maldives12.2020
Certificate 4 in Accounting and Finance -
Villa College (QI campus)
Male', Maldives12.2018
Skills
- English
- Dhivehi
Certification
- Bachelors of Arts (HONS) Accounting and Finance
- Writing effective audit reports, The Institute of Internal Auditors Philippines- Centre for Professional Development
- Risk-Based and Agile Internal Auditing, MILDR Accounting Services
- Auditing Cybersecurity, The Institute of Internal Auditors Philippines Centre for Professional Development
Birthdate
02/23/01
Audits
- Conducted thorough internal audits to ensure compliance with regulatory standards and internal controls.
- Conducted Special audits.
- Conducted process audits of Human Resources and Training department, Customer Services and Billing Department and fours audits of island powerhouses of STELCO.
Personal Information
- Title: Auditor
- Nationality: Maldivian
Skills & Knowlegde
- Data analysis
- Risk assessment
- COSO Internal Control Framework
- International Standards for the Professional Practice of Internal Auditing (ISPPF)
- International Professional Practices Framework (IPPF)
Timeline
Auditor
State Electric Company Limited (STELCO)
01.2021 - Current
Receptionist
Institute of Quran and Sunnah (IQS)
01.2019 - 01.2020
Bachelors of (HONS) Accounting and Finance -
Villa College (QI campus)
Certificate 4 in Accounting and Finance -
Villa College (QI campus)
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