Audit Partner
KPMG - Jordan
Total des années d'expérience :23 years, 4 Mois
My responsibilities include:
• Managing the audit team and provide help, support and share knowledge with them in order to achieve the assignment.
• Managing separate portfolio and managing Palestine practice
• Preparing Proposals and seeking for market opportunities.
• Meet the customer’s expectations through obtaining the proper solutions for their needs in accordance with IFRS.
• Preparing financial statements and disclosures in accordance with international financial reporting standards (“IFRS”).
• Assess client satisfaction and team performance.
• Understand market forces and other environments factors by updating or obtaining knowledge of those that may affect the client’s business.
• Understand the client’s business, financial risks, and the related controls that management has established to measure, monitor, and control those risks in addition to that value the prospective client needs.
• Identify and develop a strategic plan to obtain, or update understanding of the client’s business and industry.
• Develop overall audit strategy, responsive to the present knowledge of the client’s business and financial statement risks.
• Understand business goals, objectives, strategies, critical success factors, and major business processes.
• KPMG Middle East Trainer
My responsibilities include:
• Managing the audit team and provide help, support and share knowledge with them in order to achieve the assignment.
• Preparing Proposals and seeking for market opportunities.
• Meet the customer’s expectations through obtaining the proper solutions for their needs in accordance with IFRS.
• Preparing financial statements and disclosures in accordance with international financial reporting standards (“IFRS”).
• Assess client satisfaction and team performance.
• Understand market forces and other environments factors by updating or obtaining knowledge of those that may affect the client’s business.
• Understand the client’s business, financial risks, and the related controls that management has established to measure, monitor, and control those risks in addition to that value the prospective client needs.
• Identify and develop a strategic plan to obtain, or update understanding of the client’s business and industry.
• Develop overall audit strategy, responsive to the present knowledge of the client’s business and financial statement risks.
• Understand business goals, objectives, strategies, critical success factors, and major business processes.
• Ethics and Independent officer for Kuwait office.
• Deloitte-Middle East Facilitator.
My responsibilities include:
- Managing the audit team and provide help, support and share knowledge with them in order to achieve the assignment.
- Preparing Proposals and seeking for market opportunities.
- Meet the customer’s expectations through obtaining the proper solutions for their needs in accordance with IFRS.
- Preparing financial statements and disclosures in accordance with international financial reporting standards (“IFRS”).
- Assess client satisfaction and team performance.
- Understand market forces and other environments factors by updating or obtaining knowledge of those that may affect the client’s business.
- Understand the client’s business, financial risks, and the related controls that management has established to measure, monitor, and control those risks in addition to that value the prospective client needs.
- Identify and develop a strategic plan to obtain, or update understanding of the client’s business and industry.
- Develop overall audit strategy, responsive to the present knowledge of the client’s business and financial statement risks.
- Understand business goals, objectives, strategies, critical success factors, and major business processes.
- Ethics and Independent officer for Kuwait office.
- Deloitte-Middle East Facilitator.
My responsibilities include:
- Develop preliminary overall audit strategy and audit programs, responsive to the present knowledge of the client’s business and financial statement risks.
- Perform analytical and data analysis procedures that provides assurance level of the expected results.
- Analyzing the client’s controls and preparing tests of controls accordingly
- Perform test of details and additional processes analysis.
- Perform general audit procedures to conclude the audit and assess performance.
- Preparing financial statements and disclosures in accordance with international financial reporting standards (“IFRS”).
- Seek additional responsibilities in engagements in order to gain additional experience various and segments.
- Understand the client’s business, financial risks, and the related controls that management has established to measure, monitor, and control those risks in addition to that value the prospective client needs.
- Assessing the client’s accounting processes and system by identifying weaknesses and recommending improvements.
- Understand market forces and other environments factors by updating or obtaining knowledge of those that may affect the client’s business.
- Understand business goals, objectives, strategies, critical success factors, and major business processes.
My audit responsibilities includes:
-Understand the client’s business, financial risks, and the related controls that management has established to measure, monitor, and control those risks in addition to that value the prospective client needs.
·Assessing the client’s accounting processes and system by identifying weaknesses and recommending improvements.
·Develop preliminary overall audit strategy and audit programs, responsive to the present knowledge of the client’s business and financial statement risks.
·Perform analytical and data analysis procedures that provides assurance level of the expected results.
·Analyzing the client’s controls and preparing tests of controls accordingly.
-Perform test of details and additional processes analysis.
·Perform general audit procedures to conclude the audit and assess performance.
·Preparing financial statements and disclosures in accordance with international financial reporting standards.
·Understand business goals, objectives, strategies, critical success factors, and major business processes.
·Assess client satisfaction and team performance.
·Provide help, support and share knowledge with the audit team in order for them to achieve there assignment.
My audit work includes financial institutions, trading, insurance, industrial, telecommunication, & not for profit organizations. My responsibilities include :
-Performing test of control, Substantive tests and test of detail and evaluating balances & transactions.
-Prepare summary of audit issues and management letters.
-Prepare financial statements & their notes.
California Board of Accountancy, passed in Certified Public Accountant (CPA) exams
BA
Obtained high school certificate