Auditor
Abu Dhabi Accountability Authority
مجموع سنوات الخبرة :26 years, 0 أشهر
.Understanding the business and preparing system control notes
·Designing the audit programs to evaluate and improve the adequacy & effectiveness of internal control system
·Performing tests of control and walkthrough procedures
·Assure compliance with policies, procedures, applicable laws
·Performing substantive testing and analytical review procedures
·Drafting the management letter points report and Interacted heavily with clients’ management to discuss the Audit Findings.
·Wrapping up audit files.
.Participating in the Operational and Financial Audit for the following Clients :
·Abu Dhabi Compost Factory
·Emirates Flour and Animal Feed Factory
·Al Ain Vegetable Canning Factory
·His Highness Sheikh Sultan management affairs
·Abu Dhabi Airport services
·General health authority
·Social Care and Minor Affairs
·Local Ladies Affairs
·Shariah court
·Follow up and Inspection assignments in Abu Dhabi & Al Ain municipality, Agricultural Dept in Al Ain, Civil aviation
Responsibilities included:
Handling the bookkeeping of inventory
Placing weekly orders with vendors
Store Manager
Responsibilities included:
Handling cash registers
Depositing cash & checks in the bank accounts
Making weekly inventory stock count
Placing weekly orders with vendors
Preparing sales reports
Dealing with customer related services
Responsibilities included:
Monitoring different currencies position.
Confirming Foreign Exchange & Money Market deals conducted by Treasury front office dept.
Coordinating different kind of deals with customers.
Identifying opportunities for making investments in stocks and bonds.
Computing the daily results for the Treasury Front Office department.
Identifying unusual transactions and entries.
Reconciling the bank accounts with other banks.
Preparing weekly and monthly reports.
ANZ was applying a new banking system called CBS
Responsibilities included:
Following up system generated entries and transactions conducted by different users of the system
Reporting to the top management, the head office, and the Central Bank of Jordan
Preparing daily journal vouchers
Worked in the central transfers department
Responsibilities include:
Conducting different kinds of transfers
Monitoring the related transactions
Reporting to the Central Bank of Jordan
I got my Bachelor from Yarmouk University in Accounting as a major and Finance as a minor.