Heba Al

Experienced in identifying Gaps and Strategy improvements, with a professional bachelor's degree in Quality and Strategy Management, with a background in Auditing and Finance, analysing, supporting decision making by driving excellence, ensuring the implementation of regulatory and procedures, keen in delivering results.

Assistant manager - Finance control & reconciliation at Emirates NBD (2024-10 – Present)

• Accuracy and Integrity: Ensures that financial statements and records are accurate and reliable to policies.
• Fraud Prevention: Helps detect and prevent fraudulent activities by identifying discrepancies.
• Regulatory Compliance: Aids in complying with regulatory standards and requirements.
• Financial Stability: Provides insights into the financial health of the organization by verifying transaction records.
• Documentation: Document the reconciliation process and maintain records for audit purposes.

Financial Analyst at Majid AL Futtaim (2022-12 – 2024-06)

• Created weekly and monthly comprehensive spending reports.
• Monitored the fund and equity investments, inflow, outflow, and Risk rating.
• Update daily cash position by analyzing, investigating.
• Monitor regularity development and industry trends.

Internal Auditor at Al Futtaim Group (2021-12 – 2022-06)

• Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures.
• Minimized fraud risks by implementing comprehensive fraud detection strategies.
• Enhanced operational efficiency through the development and implementation of a risk-based audit.
• Create and deliver risk management presentations for the finance committee and board.

Internship - Quality Officer at Majid Al Futtaim (2019-12 – 2020-02)

• Respond to customer and internal complaints by managing respective problem-solving activities (RCA., CAR/SCAR, 8D)
• Act as an expert and provide support for the integrated management system based on TL9000/ ISO 9001(QMS) /SO
• Manage cross-functional teams to resolve quality issues to improve product and process

Bachelor's degree in Business Quality and Strategic Management – Higher Colleges of Technology (2020)

High School Certificate in Science section