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Summary

Background in consulting and Internal audit during working in different fields and environments

Work History

Jun 2014Present

Manager Internal Audit  

AL-bajadi Trading Group ( K S A )  

  - Prepare Plans financial, regulatory, compliance or operational reviews/audits

  - Conduct risk assessments and identifies controls in place to mitigate identified risks

 - Perform audit procedures with my team to verify that controls are operating through testing and interviewing
techniques.


Sep 2013Jun 2014

Internal Auditor 

Said Suleiman and Partner Public Accounting and Auditing 

  - Work by internal audit program with the following companies (Northern Cement 3  days / Arab  Navigation  2 days )

  - Choice of work samples and writing the draft reports and discussed with the owner of the company's    general manager

  - Documents the results of audit work in accordance with the Institute of Internal Auditors (IIA)  standards

 - Work as External Auditor just 2 days monthly for 2 company (  Shopping Corner /Breathe Center )  

Apr 2010Aug 2013

Internal Auditor 

ADDUSTOR news paper - Addustor for publishing and press 

  - contribute to the preparation of work plans and audit programs with seniors auditor and manager of     department

  - Obtain required information directly or indirectly through examination of records or
 interviews with staff 

  -Checks and verifies depositing of cash books and adjust it, revenue registers,
  adjust stores and other financial records

  -  Examined and verified overhead and Leave Records


May 2009Feb 2010

Junior External Auditor 

Ghalayini for Auditing and Consulting public Accounting 

  - Examining company accounts and financial control systems through checklist and interview with    employees

  - Collating, checking and analyzing spreadsheet data

  -

Jun 2008Jan 2009

Jordanian Sports Development Project / Riyadah 

  - Action settlement salesperson accounts a day

  - Action  weekly sales fund settlement

  - Receipt and delivery  ( Invoice , Receipt voucher ) fol salesperson  

  - Prepare monthly bank reconciliations

  - Introducing some entry  on expenses accounting system

Education

Aug 2004Jun 2008

Bachelor's degree Accounting Information System 

Al-Balga`a Applied University

Modern accounting systems and control system

Oct 2002Jun 2003

High school Commercial 

Hassan al barqawe