عبدالحليم ابوخديجة

• The execution of the Internal Audit cycle and led multiple engagements in governmental and private sectors, including planning,
conducting process understanding meetings, developing Risk Control Matrix, testing of controls, reporting and site visits (if needed).
• Identify and assess business risks across client operations.
• Evaluate the design and effectiveness of internal controls.
• Recommend control improvements to mitigate identified risks.
• Allocate resources and supervise audit team assignments.
• Supervise and mentor junior auditors, providing training and guidance.

• The execution of the Internal Audit cycle and led multiple engagements in governmental and private sectors, including planning,
conducting process understanding meetings, developing Risk Control Matrix, testing of controls, reporting and site visits (if needed).
• Conducted internal audits across various industries in KSA and UAE including Maintenance, Finance, HR, Procurement, Project
Management, logistics, Operations, HSE and production.
• Led and participated in audits of key departments, including Fixed Assets, Procurement, Cash & Treasury, Accounts Payable (AP),
Business Development, Legal & Contracts.
• Led multiple Risk Assessment engagements including conducting process understanding meetings, developing Risk Registers by
identifying risks, Risk Evaluation (likelihood and potential impact) and documentation of mitigation plans.
• Led multiple gap analysis and health check engagements for various governmental and private sectors including Entertainment,
Customs, Shared Services and production.
• Tested control designs and operational effectiveness, compiling remediation logs to address observed deficiencies.
• Travelling and arranging plans for overseas engagements activities among the clients.

• Led a full internal audit jobs for many companies (Retail, Agriculture, Manufacturing, and Vet) in Jordan, Lebanon Albania. Vietnam,
KSA, UAE, Egypt, Turkey, Tunisia and Kuwait with a very strong knowledge in each country regulations
• Travelling and arranging plans for overseas internal audit activities within the companies over the group
• Evaluating risk management activities within the organization.
• Performing Risk assessment and Risk based audit on all company departments.
• Determining the organizations compliance with relevant laws and regulations.
• Evaluating and making recommendations that can assist in improving internal control.
• Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
• Learning and studying the organizations policy and guidelines to ensure a full business understanding.
• Identifying audit scope and helping IA Director in developing weekly, monthly and annual plans within the organization.
• Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.
• Atending meetings with all parties (Board of Directors, Audit Commitee, Audit Bureau and all departments in the company)

• Conduct audit tests and prepare financial reports using International Financial Reporting Standards IFRS.
• Check expenditures, revenue and other financial records to ensure that all numbers are accurate,
regulations are complied with, and all payments are accurately classified and recorded
• Prepare the discussion draft of the audit report
• Attending meetings with the client and senior auditor and complete the audit report.
• Document reports and internal communications.

• Taking charge of all order generation & execution
• Taking charge of all shipping, logistics & distribution operations with in the business for Jordan & Ethiopia offices.
• Maintain high customer satisfaction through high timely, quality customer service.
• Prepare presentations about the market every month in order to know our situation in Jordan market.
• Analyzing forecast sheets and calculate the upcoming projections for our Market.
• Following up on all tasks provided to the Sales & Marketing team within relevant deadlines
• Managing procurement of office supplies and equipment and maintaining all related documentation.
• Meet the time frame set for closing jobs, verifying all costs and sells entered in the job and invoicing the customers.
• Manage and review dispatch lead times for each destination regularly (to be shared with customers).
• Manage customer expectations and help address or identify concerns quickly and seek solutions.