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Abdel-fattah Najib GRCP,

Abdel-fattah Najib GRCP

Kuwait

Bachelor's degree, Accounting

Work experience

Total years of experience: 13 years, 1 months

June 2021 - Present

June 2021 - Present

Total Experience: 10 Years, Accounting, Risk-Based Internal Auditing, Training and Consultancy)
1- Policy and compliance Monitoring Officer
(UNRWA)

Policy and Compliance Monitoring Officer

June 2021 - Present

United Nations - Other Locations

Amman, Jordan

June 2021 - Present

• Proposes, produces, maintains and monitors effectiveness and implementation of the Agency’s standard policies, operating procedures, manuals and instructions.
• Proposes methodologies/tools/documentation to ensure standardization and streamlining of procedures, while maintaining strict adherence to financial rules and regulations.
• Ensures and maintains integrity of data available in information systems.
• Maintains critical statistical reports Agency-wide for activities related to procurement, supply chain, fleet management and general administration services.
• Conducts internal reviews and assistance visits; identifies abnormalities and areas of risk.
• Provides guidance/assigns tasks to, and supervise the section assistant staff.
Company industry:
Non-profit Organization
Job role:
Accounting and Auditing

Assistant Manager

September 2019 - June 2021

WETHAQ Financial Advisory

Kuwait

September 2019 - June 2021

Duties and responsibilities:
• Understanding and documentation of client’s key business processes
• Designing audit programs suitable for testing and assessing the effectiveness of control
procedures
• Develop and maintain productive relationships with audit clients/ management
• Participate in client pursuits and develop proposal content
• Supervision of internal audit and risk management services staff
• Develop Internal Control Systems for internal audit and risk management services
• Confirming Internal Audit findings with management and present final report to theAudit
Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Internal Auditor – Acting Manager

September 2015 - January 2019

September 2015 - January 2019

Co-sourcing internal Audit - Earnest and Young, Jordan)
Job role:
Accounting and Auditing

June 2015 - September 2016

Ministry of Justice

United Arab Emirates

June 2015 - September 2016

Conduct a Risk Assessment and audit the
Company industry:
Public Administration

June 2015 - September 2016

June 2015 - September 2016

Financial and compliance verification mission for an NGO funded by more than one
international agency.
• Testing the project overall operations for accuracy and proper adherence to budget.
• Proving a report for noncompliance and a report of factual findings if any.

Internal Auditor

April 2012 - October 2014

TAG Org

Saudi Arabia

April 2012 - October 2014

. (composed of 38 companies each with different core of
business):
• Performing the audit programs assigned by Audit manager to execute internal auditingwithin
the group business activities.
• Examining financial transactions for accuracy and compliance with institutional policiesand
applicable laws and regulations.
• Auditing financial transaction including A/P, A/R, petty cash and Invoices Payments.
• Reviewing and reporting on the accuracy, timeliness and relevance of the financial andother
information that is provided for management.
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

The University of Jordan

June 2011

June 2011

Bachelor's degree, Accounting

Kuwait

,

Skills

Internal Audit

Expert

Auditing

Expert

Analysis

Expert

Financial Accounting

Expert

CUSTOMER RELATIONS

Expert

FINANCIAL

Expert

REPORTS

Expert

SUPERVISORY SKILLS

Expert

AP STYLE

Expert

AUDITING

Expert

BUDGETING

Expert

BUSINESS PROCESS

Expert

CONTENT MANAGEMENT

Expert

DESIGN

Expert

Internal Audit

Expert

Auditing

Expert

Analysis

Expert

Financial Accounting

Expert

Languages

Arabic

Expert

English

Expert