Bayt.com
SALAH ALDEEN ALALI, auditor

SALAH ALDEEN ALALI

auditor

Joradn Audit Bureau

Location
Jordan - Amman
Education
Master's degree, management information systems
Experience
14 years, 5 Months

Share My Profile

Block User


Work Experience

Total years of experience :14 years, 5 Months

auditor at Joradn Audit Bureau
  • Jordan - Amman
  • My current job since December 2009

مدقق حكومي لدى ديوان المحاسبة الاردني في عدد من الوزارات والدوائر الحكومية

مدقق حسابات في دائرة ضريبة الدخل والمبيعات

مدقق حسابات في وزارة التربية والتعليم العالي الاردني.

مدقق حسابات في وزارة الثقافة

مدقق حسابات في البلديات وقطاع الحكم المحلي

مدقق حسابات في وزارة الزراعة و مؤسسة الاقراض الزراعي

المساعدة في تطوير خطط وبرامج التدقيق السنوية المبنية على المخاطر مع كل مهمة.
تقييم أهمية وتقييم مستوى المخاطر ، وتقييم الضوابط وتحليل النتائج ، وتقديم التقارير واقتراح التوصيات.

الالتزام بالمبادئ التوجيهية (INTOSI) ، (ISACA) ، (IIA) وإطار ISO 27001 لحوكمة انظمة المعلومات
ومهارات ادارة المخاطر وتقييمها واعداد خطة المخاطر وسجل المخاطر و وضع الضوابط المناسبة لكل خطر

مناقشة نتائج التدقيق والتوصيات ورفع التقارير وعمل الإجراءات التصحيحية المناسبة ، والقيام بالمتابعة للملاحظات والاقتراحات .

Education

Master's degree, management information systems
  • at Arab Academy forManagment of Banking and Financial Sciences
  • June 2007

Management Information Systems (MIS) its combination between business and computer science and systems analysis . that makes strong base for dealing with modern business. MIS is great major in management sciences , provided me much knowledge many fields such as databases, change management ,knowledge management ,project management , CRM , DSS ,systems analysis ,business data communication etc...

Bachelor's degree, Economics
  • at Yarmouk University
  • June 2005

Specialties & Skills

Auditing
+Endorse 0
Enterprise Management
+Endorse 0
Government Administration
+Endorse 0
IT Audit
+Endorse 0
Internal Audit
+Endorse 0
Word-office
+Endorse 0
Reports
+Endorse 0
IDEA
+Endorse 0
SPSS
+Endorse 0
Excel -office
+Endorse 0
Audit Risk assessment
+Endorse 0
Google skills digital marketing
+Endorse 0

Languages

Arabic
Expert
English
Intermediate

Memberships

ISACA
  • professional
  • March 2013

Training and Certifications

SPSS (Training)
Training Institute:
Integrated Horizon
PMP (Training)
Training Institute:
PM ZONE with PMI
SPSS (Training)
Training Institute:
Integrated Horizon
using stastical samples in auditing (Training)
Training Institute:
Jordan audit bureau
auditing by audit software IDIA (Training)
Training Institute:
Jordan audit bureau
TOEFL (Training)
Training Institute:
Yarmouk University
Auditing government service sector (Training)
Training Institute:
Jordan audit bureau
International accounting standard no.(12) Income tax (Training)
Training Institute:
Jordan association of certified public accountants
PMP course (Training)
Training Institute:
PM ZONE with PMI standards
Audit committees (Training)
Training Institute:
Jordan audit bureau
IDEA (Training)
Training Institute:
Jordan Audit Bureau
PMP (Training)
Training Institute:
PM ZONE with PMI
Income and sales tax's law (Training)
Training Institute:
Jordan audit bureau
IDIA (Training)
Training Institute:
Jordan Audit Bureau
TOEFL (Training)
Training Institute:
Yarmouk University-training center
Cambridge international diploma (Training)
Training Institute:
Cambridge university
Income and sales tax law (Training)
Training Institute:
Jordan audit bureau
Auditing by audit software IDIA (Training)
Training Institute:
Jordan audit bureau
Using stastical samples in auditing (Training)
Training Institute:
Jordan audit bureau
Audit committees (Training)
Training Institute:
Jordan audit bureau
SPSS course (Training)
Training Institute:
integrated horizon
using controle and auditing concepts in english (Training)
Training Institute:
Jordan audit bureau
Auditing government service sector (Training)
Training Institute:
Jordan audit bureau
IDIA (Training)
Training Institute:
Jordan audit bureau
Cambridge international diploma (Training)
Training Institute:
Cambridge university- Alahlam center with
PMP (Training)
Training Institute:
PM ZONE with PMI
SPSS (Training)
Training Institute:
integrated horizon
using controle and auditing concepts in english (Training)
Training Institute:
Jordan audit bureau
Income and sales tax law (Training)
Training Institute:
Jordan audit bureau
auditing by audit software IDIA (Training)
Training Institute:
Jordan audit bureau
Audit committees (Training)
Training Institute:
Jordan audit bureau
law of Income and sales tax (Training)
Training Institute:
jordan audit bureau
international accounting standard no.(12) Income tax (Training)
Training Institute:
jordan association of certified public accountants
PMP course (Training)
Training Institute:
pm zone with PMI standards
Date Attended:
June 2009
SPSS (Training)
Training Institute:
Integrated horizon
auditing of government service sector (Training)
Training Institute:
Jordan audit bureau
using controle and auditing concepts in english (Training)
Training Institute:
Jordan audit bureau
using stastical samples in auditing (Training)
Training Institute:
Jordan audit bureau

Hobbies

  • التعلم ‏والدورات
  • الاعمال التطوعيه
    زراعة الاشجار الحرجيه مع فريق مبادرة "بلدي أحلى"