Manager
BDO
Total des années d'expérience :23 years, 4 Mois
Working as independent advisory performing audit as a specific request of and engagement client,
where the nature and scope of the consulting engagements are subject to agreement with the engagement client.
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- Compliance Audit: Carrying our special audit assignments for NGOs, and UNs like UNDP, UNRWA, USAID, World
Bank and Governmental Grants and Projects.
- Agreed Upon Procedure: Conducting audit assignment against special standards, and specific requirement setting
by clients.
- Due Diligence: provide an overall analysis of the identified implementing partners’ financial management capacity and
review project operations in terms of reporting, and monitoring, also Staffing, Procurement & Administration functions,
and information systems-if any-
- Fraud Engagement: examination consists of performing the extended procedures necessary to determine the
occurrence of fraud.
- Policy and Procedures: Design accounting and financial systems, starting by documenting current practices,
conducting Gap analysis, until designing the financial policies and procedure for a different kind of industries.
In General, responsible for:
Participating in preparing internal and compliance technical and financial audit proposals.
Planning: Develop internal audit plan using appropriate risk-based methodology, including any risks or control
concerns identified by client’s management.
Developing the internal audit scope of work, methodology and procedures according to the relevant audit
standards.
Implementing, organizing, and leading the internal audit procedures performed by the internal audit team.
Drafting, and discussing internal audit reports with management and audit committee.
Perform any operating tasks upon request.
Internal and compliance audit engagement, prepare risk assessment audit program, reporting. team leader.
Prepare financial statements, involve in the company decision.
courses: CIA – in progress SELECTED COURSES, CONFERENCES & WORKSHOPS Jan 2013 Certified Internal Auditor Courses Morgan International Sep 2012 The Modern Trends in Internal Audit According to IIA Standards The Arab Society of Certified Accountants ( Jordan) By Dr.