Manager Internal Auditor
Al- bijadi trading group
مجموع سنوات الخبرة :18 years, 0 أشهر
I work with my team for Group of Companies : ( Hotel - Restaurants - Apartments - Halls ) and our numbers is 3
I divide the work between me and the staff
in the following:
- Preparation of permanent files for each companies
- Prepare a plan for hotel and restaurants
- Prepare a plan review for the halls and apartments
- Design work papers and the agreement with the Board of Directors on the number of meetings, reports and discussion
- Conduct a survey operations for all departments in hotel and restaurants
- Risk assessment and identified
- Develop Work procedures and share the development of the rules of procedure for hotel and restaurants
- Write reports and make recommendations
- Obear hotel - Le olmpo restaurant - Toskan restaurant -Taje restaurant - Retaj apartment - Loloa`a halls
I was responsible for two company internal audit and four external audit
- Internal Audit for mun-factoring company Cement ( Northen Cement ) .in Jordan - Mogar
- just 3 Days weekly
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- Internal Audit for Trading company Mall ( Corner shop ) . in Jordan
- just 2 Days weekly
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-External Audit for 4 company ( constriction - Industrial service -
trading - logistic and transportation ) in Jordan
- just 1 Day weekly
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I worked within the separated plan for all company and writing reports for my manager
-Prepare Files Audit with my manager
- Application audit plan and prepare working sheet of the work done by the audit program approved financial
- evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended
-reports risk management issues and internal controls deficiencies identified directly my manager
- Prepare Files Audit
-Application audit plan and prepare working sheet of the work done by the audit program approved financial
- Bookkeeping for small company
- Prepare finical statement
I do a Accounting delegates and receipt of winning cards and the receipt of cash from delegates and preparing daily reports on sales and winners and the work of a weekly inventory for delegates and limitations of print sales invoices and conservation
- contact with customer
- talk order from him
- prepped order
- adjust treasurer with supervisor