Director
RSM Allied Accountant
مجموع سنوات الخبرة :18 years, 11 أشهر
Responsible for execution of work and business development across various industries ranging from manufacturing, retail, construction and real estate.
Reporting to the audit committee and the chairman.
Work with senior management to develop tools and techniques to strengthen enterprise risk management and internal controls.
Responsible for executing internal audit plan.
Manage special projects and assignments to analyze and improve controls and procedures to align them with the policies, procedures and strategies.
Analyzed operating and design effectiveness of all audit areas, including mitigating controls and risk responses.
Performed audits of operational and financial areas to check compliance.
Reporting to engagement Partner/Senior Director and Director.
Understanding business cycles, evaluating control environment and identifying opportunities to improve the efficiency and effectiveness of accounting and finance operations.
Developing internal controls testing strategies to express opinions over the effectiveness of the clients’ internal controls.
Prepare the audit programs based on risk assessment to ensure proper sufficiency, the effectiveness of tests and compliance with the scope of the engagement.
Prepared budgets, developed reports and coordinated with management to identify risks.
Communicated audit findings by preparing and disseminating final reports to BODs and Senior Management.
Work on different entities such as trading, retail, contractions, hospitality and
manufacturing.
Assist in auditing the accounts balances & class of transactions through testing supporting documents and corroborating evidence.
Understanding the audit programs for different accounts balances.
Yarmouk University is known as one of the Middle East in the Accounting and Financial Sciences universities. The university is located in Jordan, I had joined the university in 2001, majoring in accounting and graduated after completing four years in 2005.