Group Internal Audit Manager
توافق الابداع القابضة
مجموع سنوات الخبرة :14 years, 3 أشهر
عقد مؤقت٦ شهور
I have managed approximately 6 various fields Consist of (Hajj, Umrah, Ticketing, Hotels, Airline agency, other activities)for Mawasem Group including managing & supervising the following:
1.preparing the full financial statements with related notes (interim, finally)
2.control the cash flow and prepare the budgets with related analysis
3.Planning & collected the Financing with distribution the outcoming investments.
4.Led and supervising the full financial stuff with teaching all the internal policies, and seminars .
5.Separation & consolidation Balance sheets
6.Separation & consolidation Income statements
7.Separation & consolidation Statements of change in Partners` equities
8.Separation & consolidation Statements of cash flows
9.Supervising Chief accountants to Maintain The corrected entries with related posting to the general ledger
10.Managing to Verifying the General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
11.checking The last Updated Trial Balance
12. I have Used my full created system for financial analysis tools (the financial proportion)with reports and diagrams
13.I have built the new Financial Policy& Financial System for Mawasem Group .
14.Controlling Fixed Assets schedule vs actual tracking with depreciation and follow up with tracking system
15. Control and verifying the contracts conditions with related posting to Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
16. Rechecked Bank reconciliation
17.I have prepared Cost center systems to control ticket and hotel reservations costs
18. Supervising and deadlines the Closing temporary accounts to the related period
19. I controlled The inventory & posting entries for any inventory system
20. controlling the Salaries Schedule
21. Prepared the Interim Budgets .
22.I prepared the cash flows with estimated cash projections.
23.Followed up IFRS for reporting, and IAS for Accounting &Financials.
:I have prepared & managed the following
1. Independent auditor’s report & full Financial Statements with related notes depend on ISA, IFRS &IAS
2. Balance sheet
3. Income statement
4. Statement of change in(Owner)Partners` equity
5. Statement of cash flows
6.The audit file (permanent/temporary)
7. The Audit Program which including planning with determine the evidence types & sample test with suitable methods, time of audit, internal control assessment with risk, system, preliminary audit & financial analysis to explore and determine the risk of processing, and accounting system test, with checking the assets safety, accounting cycle, management policy, accounting policy
8.The audit analysis/proportions tools
9.Managed & distributed the works to the Auditors
10.requested The full closing requirements depend on Audit program
11.I did the full Audit procedures depend on ISA, IAS and IFRS for Reporting
12. After Audit implementations steps, I managed the Finalized of the Audit file with related full Closing requirements
13.I created my own external audit system to use it in my future jobs, and i am creating now the full internal & external audit systems.
14.All the audit procedures depend on ISA, IAS
For implementation, and IFRS in reporting
15.for the office also i worked on huge and famed audit tenders related with world bank from first step(request proposal/proposal/second stage/final stage )and i won and made contracts to the office related with world banks, foreign projects after hard competition with famed audit offices
16.I created System to estimates the results and studying the new establishments to open or not.
preparing the following:
1. Balance sheet
2. Income statement
3. Statement of change in(Owner)Partners` equity
4. Statement of cash flows
5. The entries with posting to the general ledger
6. The General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
7. The Updated Trial Balance
8. Using the financial analysis tools (the financial proportion)
9. built new Financial Policy& Financial System.
11. Fixed Assets schedule with depreciation and follow up with tracking system
12. Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
13. Bank reconciliation
14. Cost center
15. Closing temporary accounts to the related period
16. The inventory entries for any inventory system (Periodic or Perpetual system )
17. Salaries Schedule
18.Full monthly Financial statements with related details
19.Preparing Social security&tax accounts
1. Independent auditor’s report
2. Balance sheet
3. Income statement
4. Statement of change in(Owner)Partners` equity
5. Statement of cash flows
6. Audit entries & Posting the entries to the general ledger
7. Audit the GL & trial balance
8.Doing all closing requirements
9.Prepare the Audit plan
10.checking the internal control system & internal Audit
11.Decide the Evidence in scope of material & time of Audit
12.Prepare the permanent file and temporary Audit file
13.prepare the analysis of Audit results for projects
14.Checking the Assets safety system
15.Audit the Accounting system
16.Audit the Managerial System & Decisions
17.Confirm the Actual balances with book balance for Accounts
prepared the following:
1. Balance sheet
2. Income statement
3. Statement of change in(Owner)Partners` equity
4. Statement of cash flows
5. The entries with posting to the general ledger
6. The General Ledger with comparing GL with related schedules, (Fixed Assets, Prepaid, Accrual, Salaries, Bank reconciliation)
7. The Updated Trial Balance
8. Using the financial analysis tools (the financial proportion)
9. Follow up the Financial Policy& Financial System.
10. Fixed Assets schedule with depreciation and follow up with tracking system
12. Accrual expenses, prepaid expenses, accrual revenues, unearned revenues .
13. Bank reconciliation
14. Cost center
15. Closing temporary accounts to the related period
16. Salaries Schedule
17. Responsibilities on dealing with External auditors
18.Preparing Social security & tax accounts
19.Full monthly Financial Statements
ACCOUNTING &FINANCIAL DUTIES WITH CONTROL & PREPARING DAILY TRANSACTIONS& PREPARING FINANCIAL STATEMENTS
AND SUPERVISE OUR TEAM WITH MANAGING ANY CASE THROUGH FINANCIAL&ACCOUNTING SYSTEM.
AUTHORIZE AND CHECKING DAILY ENTRIES, POSTING
FIXED ASSETS.PAYROLL. CASH FLOW.AGED RECEIVABLES AND PAYABLE S, REVENUES AND EXPENSES CONTROLLING
ACPA COURSE TEACHER
1. Independent auditor’s report
2. Balance sheet
3. Income statement
4. Statement of change in(Owner)Partners` equity
5. Statement of cash flows
6. Audit entries & Posting the entries to the general ledger
7. Audit the GL & trial balance
8.Doing all closing requirements
9.Prepare the Audit plan
10.checking the internal control system & internal Audit
11.Decide the Evidence in scope of material & time of Audit
12.Prepare the permanent file and temporary Audit file
13.prepare the analysis of Audit results for projects
FIXED ASSETS CONTROL, BANK RECONCILIATION, PREPARING PAYMENT & RECEIPT, CASH CONTROL
ACPA Certificate from IASCA Society with IASCA membership Certificate , & Bachelor degree Certificate in major of Accounting Graduation Very Good with 80.6% with Three Semesters in Honors List & Excellent Grade With Honors , The First One in the Graduation Research in Accounting , & ACPA Course-Certificate of Professional Financial,Accounting and Audit Course in (University of Jordan)- Sep , 2003 to prepare for ACPA examination
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