Finance Manager
Ministry Of Digital Economy and Entrepreneurship
Total des années d'expérience :26 years, 3 Mois
Main activities and
responsibilities
* Manage Project accounts, accounting, financial reporting, and
disbursement.
* Developing and using spreadsheet applications to follow up on the loan
accounts.
* Prepare financial reports on timely basis.
* Ensure the availability of funds when needed
* Prepare replenishment Applications for requesting Project funds.
* Report eligible expenditure by Submitting quarterly unaudited interim
financial reports (IFRs) to the World Bank on timely basis.
* Prepare financial overview of funding commitments under the project
and contribute to the World Bank review and project progress report.
* Coordinate with the external auditor of the project with related to project
annual audit.
* Ensured financial compliance with all relevant governmental and donor
regulations.
Main activities and
responsibilities
Financial Management
* Establish accounting and internal control procedures and ensure
financial management.
* Manage financial short and long-term planning of the project.
* Sign off on monthly and annual budget and financial reports and present
them as required to the World Bank, MoY/MoPIC and others as required.
* Coordinate and collaborate with the Financial Officer at MoPIC.
* Carry out financial performance review of the project activities, in
accordance with MoY/MoPIC and World Bank requirements.
* Support the Ministry on the processing of payments.
* Prepare replenishment Applications for requesting Project funds.
* Manage Project accounts, accounting, financial reporting, disbursement
and Project filing.
* Review all requests for payment for project activities from MoY, the lead
NGO and other service providers.
* Oversee the establishment of liaisons with any involved banks holding
project accounts.
* Coordinate with the World Bank on the auditing of the Project Financial
Statements.
* Submit quarterly unaudited interim financial reports (IFRs) to the World
Bank on timely basis.
* Prepare financial overview of funding commitments under the project
and contribute to the World Bank review and project progress report.
* * Ensured financial compliance with all relevant governmental and donor
regulations.
Sub-Grant management
* Coordinate, prepare for and conduct financial and compliance trainings
and follow-up training for PMU accountants’ staff.
* Reconcile sub-grant financial reports and Prepare sub-grant
reconciliations for Program and Finance review and sign off.
* Review sub grantee cash requests.
* Manage and track, with PMU field Accountants staff, all sub-grant
budgets and obligations.
* Liaise with PMU field Accountants staff to ensure completeness,
correctness and accuracy of sub-grantee financial requirements and
reports.
* Ensure the availability of funds when needed to pay for all the Sub-
Grant recipient’s needs.
* Manage the financial budget for all sub-grant recipients.
Main activities and
responsibilities
Consulting
* Manage Internal audit assignments for a private hospital (Main Client)
and other clients by doing the following:
* Identify Risk Areas.
* Prepare Risk Assessment for the clients using the Risk Based Internal
Audit Methodology.
* Study the system of Internal Control.
* Prepare Internal Audit Plan.
* Supervise the internal audit team work (Audit programs, Woking
Papers…etc).
* Submit the internal audit review reports for the clients.
Jordan
Type of business or
sector
Government/United Nations Grant-UNCC -Grant
Occupation
Internal, external Audit / Tax / Accounting
• Conducted Internal and external audit engagements.
• Reviewed book-keeping done by clients and do the required adjusting entries for them.
• Planned and prepared Corporate and Personal income tax provided consultation to corporate clients.
Main activities and
responsibilities
Internal Audit
* Established the Internal Audit Department, and reported directly to the
group President & CEO.
* Conducted risk assessments and prepared risk base audit plan.
* Planned, coordinated and executed the audit work in wealth
management and asset management.
* Oversaw the audit work of the team and advise other auditors in the
division on appropriate audit coverage on products, process audits
within the other business segments.
* Prepared high level audit reports and recommended for corrective
actions.
Work Experience -
Main activities and
responsibilities
External Audit
* Conducted Audit in many sectors including Banking, Manufacturing,
Trading, Oil and Gas, Contracting, None profit organizations, Academic
institutions, Hospitals, Shipping, Real Estate, IT & Telecom.
* Planned and executed audit procedures
* Reviewed audit procedures prepared by junior and assistant auditors
in my team.
* Prepared financial statements and audit reports.
* Prepared management letters on findings and recommendations
concerning financial systems.