Osama Mohammad Abu Afifeh

• Taking an active role in conducting and reviewing the audit in accordance with the International Standards on Auditing, performing and reviewing procedures of obtaining audit evidence about the amounts and disclosures in the financial statement.

• Assessing internal controls of companies through test of details and substantive tests. Preparing letters to management to conduct constructive suggestions to improve client’s internal controls and accounting procedures.

• Financial statements preparation including the related notes.

• Performing physical counts for several types of companies.


• Discussing with client management significant issues and possible resolutions pertaining to audit findings.

• Managing the field work of several engagements at the same time, through proper delegation of tasks to each of the teams, according to the qualifications and skills of each of the team members, and through continuous follow up and review of their deliverables.

• Closing the review notes from both the manager and the partner charged on the engagement on time and providing the client with the deliverables on time

• Using SAP ERP system
• Prepare bank reconciliation
• responsible about issue a payment for suppliers & holder petty cash A/P
• Prepare reconciliation for suppliers monthly.
• record all transaction action daily in journal ledger
• Prepare reconciliation between current account in a company group .
• Record all adjustment entries end of the month
• Annually preparing inventory taking report.
• Manage Fixed Assets depreciation and disposal .
• Responsible for accruals, provisions and other month end close activities.
• Preparation of various reports for senior managers.

• Prepare the internal control questionnaire.
• Prepare analytical studies, comparative studies and audit the trial balance.
• Audit bank reconciliation under collection checks and post dated checks reconciliation.
• Audit payroll and deductions.
• Audit sales plus revenue, and gain on sales of assets.
• Audit operational general administrative expenses.
• Audit the additions and disposal of assets.
• Audit the receivables and payables accounts.
• Prepare financial statements.