Senior Internal Auditor
King Abdullah University Hospital
Total years of experience :17 years, 8 Months
Main Responsibilities :
• Control on the financial transactions like :
▪ All vouchers (Receipt, payment, and Journal) which issues from revenues, expenditures department.
▪ Sub-cash fund and General cash fund.
▪ Bank reconciliation.
▪ Bank letter of guarantees.
▪ Tenders of purchasing medical equipment, medicines, consumables and other non-medical supplies.
▪ Tenders of selling medical equipment consumables and other non-medical supplies.
▪ Wages and Salaries.
▪ Doctor Fees.
▪ Service prices list.
▪ Saving Funds.
▪ Employees Financial Clearance.
• Use a formal risk assessment process for internal audit planning to follow each audit area (department transactions), in order to assess size risk, such as inherent risk, acceptable audit risk, and undetectable risk.
Main Responsibilities :
• Using cost methods to determine and allocate indirect costs for each cost centre.
• Determine which centre added value by using cost benefit relationship for each centre
• Determine the cost per service using the appropriate costing system such as activity based costing, job costing system, and CVP analysis.
• Classifying costs to joint costs, variable costs, fixed costs, and sunk costs, direct or indirect costs and more.
• Making costs studies before taking the purchase decision.
• Participate in medical services pricing decision.
• Making control on the Banking Letter of Guarantees as (BLOG Officer).
Clearing Officer at Jordan Commercial Bank (J.C.Bank)
Main Responsibilities:
• Receipt of checks belonging to the Bank's customers through the Central Bank of Jordan.
• Sort checks by the way branches.
• Processing of checks that issued by the Bank and guaranteed to the beneficiary.
• Follow-up checks for each customer, and controlling it according to the each customer account.
• Matching checks through the violation of the laws issued by the Central Bank of Jordan.
• Follow -up all accounts of the Bank's customers through the black list.
Financial Accountant at Arab Jordan Investment Bank (A.J.I.B)
Main Responsibilities:
Making Banking letter of guarantees.
Prepare adjusting entries for monthly revenues and expenditures.
Prepare monthly cash flow statement of foreign currency through the daily control on the trading movement accounts for the foreign currency with banks inside and outside Jordan.
Prepare daily expense entries for inside branches.
* my GPA= 79.9% , good high * thesis stream : the impact of bankruptcy probability on the stock prices of Jordanian industrial corporations : an empirical study
Bachelor Accounting Certification GPA = 78.1%
Diploma Accounting Certification GPA= 78%
GPA= 64.8% this grade lead me to study diploma degree , not bachelor degree directly