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Kinana Jaafar, Internal Audit Manager

Kinana Jaafar

Internal Audit Manager·OSN Gulf DTH LLC

United Arab Emirates

Diploma, Certified Internal Auditor CIA

Work experience

Total years of experience: 17 years, 10 months

Internal Audit Manager

November 2015 - Present

OSN Gulf DTH LLC

Dubai, United Arab Emirates

November 2015 - Present

Company industry:
Broadcast Media Production
Job role:
Accounting and Auditing

Assistant Manager - Assurance Services

September 2002 - November 2009

Ernst & Young

Damascus, Syria

September 2002 - November 2009

Assume managerial responsibilities over medium to large assurance & advisory engagements including industries such as Oil & Gas, telecommunication, manufacturing, and banking. My responsibilities as an assistant manager included the following:
• Preparing the plan of the audit engagement which includes understanding the business, assessing the internal controls at the entity level and identifying fraud risks, understand the IT environment and determining planning materiality;
• Identifying the significant accounts;
• Identifying and understanding the significant processes within the entity;
• Identifying the controls within each of the significant processes including the application controls, and developing appropriate tests to ensure their effectiveness;
• Developing a risk based audit programs for the identified significant accounts;
• Ensuring compliance with the International Accounting Standards IAS and discussing implementation of the new accounting standards with management;
• Preparing the financial statements in accordance with the International Financial Reporting Standards “IFRS”;
• Preparing the management letter which includes weaknesses in the internal control system observed during the audit;
• Attending the board of directors and audit committee meetings to discuss results of the audit;
• Supervising, training other engagement auditors and providing feed back to the higher management level;
• Monitoring the overall risk of the job;
• Ensure that work is performed in accordance with the firm’s methodology;
• Communicating with the clients’ management.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

The Institute of Internal Audit

February 2010

February 2010

Diploma, Certified Internal Auditor CIA

United States

Economices Faculty of Damascus

June 2002

June 2002

Bachelor's degree,

Syria

Skills

Audit Management
Expert
Audit Management
Expert
External Audit
Expert
External Audit
Expert
Internal Audit
Expert
Internal Audit
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Internal Controls
Expert
Internal Controls
Expert
Audit Management Skills
Expert
Audit Management Skills
Expert
IFRS
Expert
IFRS
Expert
External Audit
Expert
External Audit
Expert
Internal Audit
Expert
Internal Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Forensic Audit
Intermediate
Forensic Audit
Intermediate
Translation of financial and operational reports (AR-En\\En-AR)
Expert
Translation of financial and operational reports (AR-En\\En-AR)
Expert
Audit Management
Expert
Audit Management
Expert

Languages

English
Expert
Arabic
Expert
French
Beginner

Hobbies

  • Reading, exercising and cooking