أمين الرباعي

audit في Al khalidi hospital and medical center

• الأردن - عمان
• ديسمبر 2014 إلى يناير 2016

•Skilful in gathering relevant data required to develop good business understanding.
•Participate in developing and building audit program.
•Complete audit working papers by documenting audit tests and findings.
•Participate in IT audit engagement to ensure the proper implementation of the set policies and procedures and in accordance with COBIT standards.
•To ensure that basic IT controls are implemented and proper back up is available during the audit assignments
•Participate in a comprehensive audit assignment .
•Assist in prepare audit findings under the supervision of audit manager.
•Conduct a continuous follow up on the audit recommendations.
•Assist other auditors with different data analytical techniques using common DB engines.
•Assistance role in the early stages of the new system implementation.
•Assisted in identification of new audit Universe to be considered in developing risk based audit plan.