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Work experience

Nov 2012Present

Senior Auditor/assistant Manager

Doha Bank/State of Qatar
Internal Audit Department Senior Auditor/Assistant Manager Duties & Responsibilities: Participating in developing the Internal Audit Annual Plan which is developed on risk based Audit. Participation in“ special assignment“ from chairman, Board of Directors and the Audit Committee and give a“ pre-audit” opinion. Completion of the audit advisory assignments, and confirmation according to the manual of policies adopted which do include the review and evaluation of controls and test of documentation, review of documents and evidences to get to the professional opinion about the adequacy and effectiveness of controls of business centers. Participate in the periodic review of risk matrix and assess of risk exposure to ensure updated and completeness Engagement Planning including the engagement objectives, scope, timing, and resources allocation according to the preliminary assessment of the risks related to the activity under review. Leading a team of auditors for conducting audits engagement According to the Approved plan through analyzing, evaluating, and documenting sufficient information to achieve the engagement's objectives Communicating the internal Audit final reports which include the engagement objectives, scope, conclusions, recommendations and action plans. Participating in Consulting Engagement in order to Improving Risk management and control Environment to improve Organization's operations. Participating in the investigation of highly classified risky issues and problems, and provide Suggested Controls in order to prevent their occurrence in the future. Reviewing External and Central Bank Audit Reports and evaluate action plan and follow up the corrective procedures. Participating in the periodic internal assessment in order to evaluate conformance with the definition of internal audit, code of ethics and the standards. Auditing Anti-money laundries and review new issued regulations related to Anti-money laundries and terrorism financing in order to update engagement working programs. Educating, training, teaching and supervising newly appointed auditors. Developing and documenting audit engagement working programs that achieve engagement objectives. Audit overseas Doha bank“ Kuwait branch”.
Aug 2004Oct 2012

Semi-Senior Auditor

Finance/Hashemite Kingdom of Jordan
The Housing Bank for Trade Internal Audit Department Semi-Senior Auditor(Operations & Branches) Duties & Responsibilities: Conducting audits engagement according to the approved plan through analyzing, evaluating, and documenting sufficient information to achieve the engagement's objectives. Preparing and reporting the audit engagement results according to the standards. Participating in the investigation of issues and problems to ensure solving them and preventing their occurrence in the future. Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness. Participating with the work groups responsible for examine and testing Branch Automated System. Participating in preparation for the External Quality Assurance performed by the IIA in Sep.2009 where the Housing Bank for Trade & Finance-Internal Audit Activity got the result: Fully Complied with International Internal Audit Standards of the International Professional Practices Framework(IPPF). Audit overseas Housing bank subsidiaries companies“ The Housing Bank for Trade & Finance/Algeria” and Bahrain branch.




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