Semi Senior Internal Auditor
Rödl Middle East
Total des années d'expérience :10 years, 0 Mois
Evaluating the company's compliance program.
Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures.
Reporting on risk management issues.
Performing an analysis on how the company will perform in the case of business interruption.
Providing continued education and advice to different business units and teams regarding compliance and risk assessment.
Anticipating emerging issues through data and assessment.
Communicating with a variety of stakeholders.
Prepare tax returns, payments, necessary paperwork, and reports for individuals and corporations.
Assess and research difficult tax issues to identify solutions.
Manage and maintain the clients’ tax database.
Prepare accurate quarterly & annual tax reports.
Ensure proper & timely responsiveness and support to our tax clients.
Audited and reviewed internal administrative and accounting controls to safeguard resources and ensure compliance with laws and regulations.
Audited operational areas for stewardship of resources and compliance with established policies and procedures.
Identified the cause why processes were not working efficiently to recommend solutions.
Prepared audit reports in order to make recommendations to improve accounting and management practices within the Company.
Assured to the board of directors the adequacy and effectiveness of the internal control system throughout the Company.
Examined and assured that accounting and financial records were accurate and reliable in compliance with established accounting standards, procedures, and internal controls.
Examined company accounts and financial control systems.
Audited and reviewed all bank reconciliations as well as assured that assets were safeguarded.
Established Chart of accounts and assigned entries to proper accounts to administer the accounting system.
Performed monthly, quarterly, and annual accounting reports and reconciliation of bank and credit card accounts.
Prepared financial statements and reports for individuals, departments, business, and other establishments to determine or maintain a record of assets, liabilities, profit and loss, tax liability, and other financial activities within an organization.
Developed, maintained, and analyzed budgets to prepare periodic reports comparing budget costs to actual costs.
Examined accounting records and financial statements to check accuracy, completeness, and conformance to reporting and procedural standards.
Appraised, evaluated, and inventoried real property and equipment to record information such as property’s description, value, and location.
Analyzed business operations, trends, revenues, financial commitments, and obligations to project future revenues and expenses and to provide financial and business advice.
Master of Accounting & Finance Degree, Hashemite University , 2014 , accredited by WES - Canada as a master degree of accounting and finance. I got 3.53 points out of 4.00 rating excellent. Graduated as one of the top ten in my class and i was mentioned in the honors list.
Bachelor of Accounting Degree, Hashemite University , 2012 , accredited by WES - Canada as a bachelor degree in accounting. I got 3.00 points out of 4.00 rating very good.
I got 81.1 out of 100 rating very good.
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