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تم إلغاء حظر المستخدم بنجاح
أمجد الزيات, Internal Audit Manager& Audit Committee Secretary

أمجد الزيات

Internal Audit Manager& Audit Committee Secretary·Almajdiah Residence

المملكة العربية السعودية

بكالوريوس, B.S. in Accounting

الخبرة العملية

مجموع سنوات الخبرة: 21 سنوات, 5 أشهر

Internal Audit Manager& Audit Committee Secretary

فبراير 2023 - حتى الآن

Almajdiah Residence

الرياض، المملكة العربية السعودية

فبراير 2023 - حتى الآن

• Established the internal audit department and developed comprehensive audit plans and audit charters.
• Acted as Secretary for the Audit Committee, facilitating efective communication and reporting on audit findings.
• Executed internal audit plans and prepared detailed reports on audit findings and risk assessments.
• Ensured compliance with internal policies and regulatory requirements.
• Developed comprehensive internal audit plans and audit charters in alignment with the International Standards for the Professional Practice of Internal Auditing (IPPF).
• Managed the budgeting process for the internal audit function, ensuring resource optimization and alignment with strategic goals.
• Oversaw the execution of risk-based audits, ensuring a systematic approach to evaluating the effectiveness of governance, risk management, and internal control processes.
• Ensured compliance with the Code of Ethics and professional standards set forth by the Institute of Internal Auditors (IIA).
• Fostered a culture of continuous improvement within the organization by promoting best practices in auditing and internal controls.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Audit Manager

أبريل 2012 - فبراير 2023

Al-Jabr Holding Company

الشرقية، المملكة العربية السعودية

أبريل 2012 - فبراير 2023

• Executed the internal audit plan and followed up on the implementation of audit findings in accordance with the internal audit methodology.
• Reviewed financial activities to determine compliance with rules and regulations, ensuring adherence to GAAP and IFRS.
• Assessed the sufficiency and effectiveness of internal controls and risk management processes, identifying areas for improvement.
• Prepared and submitted detailed reports reflecting audit findings, risks, and related recommendations for management.
• Conducted audits across various subsidiaries, including Al-Jabr Automotive Company and Al-Jabr Electronics Company, ensuring compliance with corporate policies.
• Ensured the effectiveness of the internal audit function through compliance with international standards and participation in continuous improvement initiatives.

مجال الشركة:
البيع بالتجزئة وبالجملة

Internal Auditor

يونيو 2007 - أبريل 2012

Jordan Engineers Association

عمان، الأردن

يونيو 2007 - أبريل 2012

• Implemented internal control measures over financial operations, ensuring compliance with organizational policies and relevant regulations.
• Conducted pre-audit assessments of revenues, expenditures, inventory settlements, and bank reconciliations.
• Reviewed the effectiveness of internal controls and compliance with organizational policies and regulatory standards.
• Developed and submitted comprehensive audit reports with findings, risks, and actionable recommendations to enhance operational efficiency.
• Collaborated with various departments to ensure adherence to regulatory standards and best practices in internal auditing, including risk assessments, control evaluations, and audit methodologies based on the IPPF.

مجال الشركة:
الاستشارات الهندسية العامة
الدور الوظيفي:
المحاسبة والتدقيق

Banker

أكتوبر 2005 - يونيو 2007

Jordan Islamic Bank for Finance and Investmen

عمان، الأردن

أكتوبر 2005 - يونيو 2007

• Managed various banking activities within deposit and accounting departments.

مجال الشركة:
البنوك

Accountant

يناير 2005 - أكتوبر 2005

Plastic East Abdeen Company

عمان، الأردن

يناير 2005 - أكتوبر 2005

• Prepared journal entries and conducted bank reconciliations.

مجال الشركة:
الإنتاج الصناعي

التعليم

Al-israa University

يناير 2024

يناير 2024

بكالوريوس، B.S. in Accounting

الأردن

Skills

Planning
Expert
Planning
Expert
Supplier Auditing
Expert
Supplier Auditing
Expert
Performance Auditing
Expert
Performance Auditing
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert
Governance
Expert
Governance
Expert
INTERNAL CONTROLS
Expert
INTERNAL CONTROLS
Expert
ELECTRONICS
Expert
ELECTRONICS
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
INTERNATIONAL STANDARDS
Expert
INTERNATIONAL STANDARDS
Expert
RISK MANAGEMENT
Expert
RISK MANAGEMENT
Expert
AUDITING
Expert
AUDITING
Expert
INTERNAL AUDITING
Expert
INTERNAL AUDITING
Expert
BANK RECONCILIATIONS
Expert
BANK RECONCILIATIONS
Expert
COMMUNICATIONS
Expert
COMMUNICATIONS
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ADMINISTRATION
Expert
ADMINISTRATION
Expert
AUTOMOTIVE
Expert
AUTOMOTIVE
Expert
FINANCIAL
Expert
FINANCIAL
Expert
POLICY ANALYSIS
Expert
POLICY ANALYSIS
Expert
INVENTORY MANAGEMENT
Intermediate
INVENTORY MANAGEMENT
Intermediate
Good knowledge in accounting and stock and payroll programs on computer
Expert
Good knowledge in accounting and stock and payroll programs on computer
Expert
Well organized.
Expert
Well organized.
Expert
Corporate governance
Expert
Corporate governance
Expert
Supplier Auditing
Expert
Supplier Auditing
Expert
Performance Auditing
Expert
Performance Auditing
Expert
Auditing
Expert
Auditing
Expert
تدقيق
Expert
تدقيق
Expert
Accounting
Expert
Accounting
Expert

اللغات

العربية
اللغة الأم
الانجليزية
متوسط

العضويات

الهيئة السعودية للمحاسبين القانونين

عضو

January 2018

التدريب و الشهادات

التدريب
Board Governance
Governance Academy
Nov 2023
Family Business Governance
Governance Academy
Nov 2023
Governance of associations and civil institutions
jussor Development
Oct 2023
عرض الشهادات
J CPA Course "Preparation for Jordanian Chartered Accountant Exam
"at the Center for Global said the audit - a training course"
Jan 2009
Modern management strategies
Jasara Training Center
Jan 2020
Online workshop in Modern Trends in Risk Management
The Saudi Organization for Certified Public Accountants
Jan 2020
A Seminar in The International Professional Practices Framework (IPPF)
Optimal Academy
Jan 2020
Essentials of Internal Audit
Saudi Organization for Certified Public Accountants (SOCPA)
Jan 2020
IT Audit
the International Arab Society of Certified Accountants
Jan 2020
Practical Internal Audit (PIA)
The International Arab Society of Certified Accountants
Jan 2020
A Seminar in Regulatory integration in institutional work
Saudi Organization for Certified Public Accountants (SOCPA)
Jan 2020
Internal Audit & Introduction to Corporate Governance
International Arab Society of Certified Accountants
Jan 2020
Risk Based Internal Audit
International Arab Society of Certified Accountants
Jan 2020
Recent trends in preparing internal audit reports
the Financial Empowerment Center during
Jan 2021