Manager Internal Audit and Risk@ Naspers Limited
United Arab Emirates
Blai Pons
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FlashIntel GPTBlai Pons is a highly experienced professional with over 16 years of work experience in internal audit, internal control, and risk management. He has a strong background in various areas such as sox compliancy, procedure review, and process optimization. Blai has worked for reputable companies like Naspers Limited, BDO UAE, and EY, where he held managerial positions in internal audit and risk management. He is skilled in financial analysis, risk assessment, and project management. Blai is based in the United Arab Emirates and holds a degree in Business Administration from the University of Barcelona.
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About
Graduated in Business Administration by the University of Barcelona and with more than 10 years’ experience in Internal Audit, Internal Control and Risk Management, my focus has always been and is the internal audit and internal control activities.
Work Experience
Manager Internal Audit and Risk
Financial Services
Blai Pons's Professional Milestones
- Manager Internal Audit and Risk (2018-02-01~): Developed comprehensive internal controls and mitigated financial risks to ensure compliance and enhance organizational integrity.
- Senior Internal Audit (2011-01-01~2014-08-01): Conducted extensive internal audits, uncovering financial risks and mitigating risks.
Skill
Internal Audit
Sox Compliancy
Internal Controls
Internal Control Implementation
Procedure Review
Process Optimization
Design Control
Testing
Process Control
Procedure Creation
Sciif
Process Improvement
Microsoft Excel
Powerpoint
Microsoft Word
Public Speaking
Microsoft Office
Sarbanes Oxley Act
Auditing
Risk Management
Accounting
Analytical Skills
Financial Analysis
Iia Standards
Coso Erm
Risk Assessment
Financial Risk
Operational Risk
Budget Monitoring
Data Analytics
Compliance Management
Finance
Financial Statement Analysis
Project Management
Management
Financial Accounting
Iia
Certification
Colleagues
Other Named Blai Pons
Frequently asked questions
We found 5 Blai Pons's email addresses
Blai Pons's social media include: Linkedin,
Blai Pons works for Naspers Limited
Blai Pons's role in Naspers Limited is Manager Internal Audit and Risk
Blai Pons works in the industry of Financial Services
Blai Pons's colleagues are Robert Hallmark,Charles Searle,Cobus Stofberg
Blai Pons's latest job experience is Manager Internal Audit and Risk at Naspers Limited
