Lioba R.

• Has more than 5 years of experience of providing Internal Audit and external audits services (including preparation of financial statements) with a leading firm in UAE. • Has provided internal audit services to multitude of clients operating in different sectors (e.g. Financial Services, Utilities, Information Technology, Real Estate, Pharmaceuticals, Manufacturing, Trading, Commodity Exchange, Investment and Oil and Gas) covering various departments / functions (e.g. Finance, Human Resources, Administration, Compliance, Information Technology, Facilities Management, Marketing, Investment, Business Excellence, Distribution ) • Has worked on the various major projects (e.g. Internal Audits, Compliance Audits Sarbanes Oxley Audits and special audits in the nature of Health and safety and ensuring compliance with the local environmental and health and safety rules and regulations)