Total des années d'expérience :10 years, 11 Mois
Total Experience: 10 Years, Accounting, Risk-Based Internal Auditing, Training and Consultancy)
1- Policy and compliance Monitoring Officer
(UNRWA)
• 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.
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
Co-sourcing internal Audit - Earnest and Young, Jordan)
Conduct a Risk Assessment and audit the
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.
. (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.
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