جهاد جوابرة

• Responsible for documenting audit procedures following the depart ment's audit method
• Perform risk assessment of assigned department or functional area within required time-frame
• Responsible for establishing risk-based audit programs
• Collaborate with Audit Manager to determine the scope of review
• Carry out appraisal to determine the suitability of internal control de signs
• Perform audit testing on specified areas to identify issues and report dimensions of risk
• Responsible for maintaining electronic work papers (using data analyt ics) and evidence to support findings and recommendations
• Responsible for communicating findings and suggestions to all levels of management
• Provide quality audit reports with succinct and practical suggestion which reflects the context in which the business operates
• Advance on the existing internal audit methods and programs to tack le all the key business risks

• lead planned audits into the company, including organizing teams, in specting accounts, checking compliance with applicable laws, de tecting ineffective or inefficient practices, and verifying financial rec ords.
• Organize and present meaningfully detailed reports to communicate the results of an audit to company management
• Work with management to develop solutions to address issues or gaps identified and follow up with management to ensure remediation is implemented.
• Performance loan review for banks.
• Preparing an audit plan including audit steps

• Direct the development or implementation of compliance related policies and producers throughout an organization.

• Verify that all firm and regulatory policies and producers have been documented, implemented, and communicated.

• Conduct or direct internal investigation of compliance issues.

• Disseminate written policies and producers related to compliance activities.

• Evaluating, reviewing, and testing the policies and procedures to meet the specification goal of the company.

• Discussing the Audit findings with the CEO.

• Communicated with the management regarding plans and performing audit reviews
• Performed Internal Control Reviews (ICR).
• Performed loan reviews for small investment companies.
• Managed, coordinated, and facilitated each assigned audit.
• Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks.
• Performed training for all new internal audit interns.
• Preparation and submission of list of requirements for initiating the audit.
• Attended meetings with the internal audit committee of the clients for discussion of the reports, in addition, discussing the re port with the clients.