Total Years of Experience: 19 Years, 7 Months
March 2008
To Present
Chief Accountant
at Arab Radio & Television Co
Location :
Other
• Preparing quarterly consolidated financial statements for Arab Media Corporation group.
• Assisting in performing annual Consolidated budgeted financial statements.
• Assisting the external auditor in issuing the audited consolidated financial statements for Arab Media Corporation Group (AMC).
• Reviewing and approving all journal entries and invoices in Oracle system.
• Reconciling Suppliers accounts.
• Reconciling Subsidiaries accounts
• Assisting in performing annual Consolidated budgeted financial statements.
• Assisting the external auditor in issuing the audited consolidated financial statements for Arab Media Corporation Group (AMC).
• Reviewing and approving all journal entries and invoices in Oracle system.
• Reconciling Suppliers accounts.
• Reconciling Subsidiaries accounts
February 2007
To February 2008
Internal Audit Supervisor
at Pepsi Co. Jordan
Location :
Other
• Understanding the Company's main business cycles.
• Preparing Process maps, Narrative, Risk Control Matrix, and Test Scripts for each cycle.
• Assisting in performing the quarterly controls testing done by management.
• Performing independent COSO testing for the Company's Business Cycles.
• Performing various internal audit assignments such as evaluating the effectiveness and efficiency of the company's key controls, cash counts, physical inventory counts and balance sheet review
• Preparing Process maps, Narrative, Risk Control Matrix, and Test Scripts for each cycle.
• Assisting in performing the quarterly controls testing done by management.
• Performing independent COSO testing for the Company's Business Cycles.
• Performing various internal audit assignments such as evaluating the effectiveness and efficiency of the company's key controls, cash counts, physical inventory counts and balance sheet review
August 2004
To February 2007
Auditor
at Deloitte, Amman
Location :
Other
• Performing audit and attestation services require the following: full understanding of the client's business, planning for the activities, studying financial cycles, examination of internal control and valuation of audit risks
• Preparation of financial statements for the clients
• Analyzing the financial results as a basic step before issuing the audit report
• Evaluating internal controls for the clients and preparing management letters to show the results
• Preparation of financial statements for the clients
• Analyzing the financial results as a basic step before issuing the audit report
• Evaluating internal controls for the clients and preparing management letters to show the results
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