Hussam Khaleel CIA CFE CFRM

Experienced Internal Auditor Manager with a demonstrated history of working in the accounting industry. Provide an independent and objective assessment of the effectiveness and efficiency of the operations, specifically its internal control structure, Evaluate accounting systems to determine their efficiency and effectiveness. Issuing our reports about weaknesses on the internal control system.

Experienced Senior External Auditor during providing audit and assurance services across a wide variety of the largest public corporations and private companies with primary focus on Investment, Manufacturing, Real Estate, Retail, Logistics, Advertising, Construction, Governmental and non-profit in Jordan, Iraq and Saudi Arabia. Delivering audit engagements from planning to completion with reference to IFRS reporting standards. Understanding client’s business cycles, test of control environment and system documentation and accounting system.

Provide an independent and objective assessment of the effectiveness and efficiency of the group operations, specifically its internal control structure. The internal audit function helps the group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Our internal audit depends on the basis of risk to determine the priorities of the tasks that will be done through four main steps are as follows:

Knowledge of the group operations and higher management requirements.
Identify risks that the group can be exposed and planning to address those risks.
Examination and evaluation the internal control systems and to ensure their adequacy and suitability.
Issuing our reports about weaknesses on the internal control system, discuss and follow up

The implementation of our recommendations through timetable for each core activity of the group.

Review internal controls over specialized processing cycles.
Evaluate accounting systems to determine their efficiency and effectiveness.
Identify audit issues and develops recommendations.
Performed audit and consulting engagements individually and as part of a team.

Abilities:

Discuss internal control weaknesses
Ability to problem solve
Critical thinking
Analytical
Attention to detail
Drawing conclusions from raw data
Verbal communication
Written communication
Written recommendations

Experienced Senior External Auditor during providing audit and assurance services across a wide variety of the largest public corporations and private companies with primary focus on Investment, Manufacturing, Real Estate, Retail, Logistics, Advertising, Construction, Governmental and non-profit in Jordan and Iraq. Delivering audit engagements from planning to completion with reference to IFRS reporting standards. Understanding client’s business cycles, test of control environmental and system documentation and accounting system.