Continuous Controls Monitoring · Forensic Telemetry · Board Assurance
Capital defense, internal controls & continuous monitoring.
Replacing retrospective 20-invoice sampling with 100% automated population monitoring. Connecting trench-level operations—till receipts, delivery aggregator remittances, and recipe yields—directly to board-level EBITDA defense.
Majid Mumtaz CIA · ACA · FCCA · GRCP
Director of Internal Audit & Risk Advisory · Former Director of IA & GRC at Kitopi, Group Director at Al-Faisaliah Group, Big 4 alumnus (KPMG, EY).
AED 7.7M
Audit 4.0: Shifting to 100% Population Testing 100+ locations across 8 countries.
SAR 15M
M&A Capital Protection & High-Stakes Due Diligence $127M capital defended.
175+ controls
IPO Readiness & Governance Architecture Zero material weaknesses on initial ICFR audit.
100+ Outlets
Post-Merger Integration & Controls Audit $300M+ acquisition & financial controls integration.
Strategic Advisory
Review Advisory Tiers →
Board-level assurance when capital is on the line.
Specialized engagements: Pre-IPO & M&A transactional assurance, 100% population audit telemetry, and fractional CAE retainers across the GCC.