Audit Senior
BDO Jordan
مجموع سنوات الخبرة :14 years, 0 أشهر
To ensure proper compliance with policies, plans, procedures, laws and regulations as well
as the safeguarding of assets, reliability and integrity of operating and information.
Additionally, plan and perform risk assessments to determine the objectives and scope of
each assigned auditing process and develop audit programs and/or changes to the
programs for each assigned audit.
Teaching Accounting programs include (Beginner Accounting, Advance Accounting,
Managerial Accounting, Excel for business and IFRS) For a mutual courses between DRC
and Ousos institute
Teaching Accounting Materials “ Modules for Faculty of Economics “.
To ensure proper compliance with policies, plans, procedures, laws and regulations as well
as the safeguarding of assets, reliability and integrity of operating and information.
Additionally, plan and perform risk assessments to determine the objectives and scope of
each assigned auditing process and develop audit programs and/or changes to the
programs for each assigned audit.
Monitoring production procedures starting from the fashion designing until the end of
manufacturing
Responsible for purchases of accessory materials and locally manufactured textiles
according to what the general management dictates
Posting daily journals to the company’s main accounts using Al-Khazen accounting
software,
Reviewing customer accounts on a monthly basis and reporting summary results to
general manager
Preparing financial statements in accordance with the general manager.
• (MA): Master degree in Auditing - Economics collage - Damascus University.
• (BA): Bachelor degree in Accounting - Economics collage- Damascus University, very good average (7