Experience

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  Audit bureau of jordan

  Dec 2009 - now

  Senior auditor

  The main job discription to my career is Conducting: Compliance of regulations and policies, financial , operational and IT audits .by using risk based audit approach to prepare annual plan in a high professional manner and in accordance with the INTERNAL AUDIT ,INTOSAI , ISACA standards and procedures to assist the Audit Manager in development of annual audit plans and programs to each assignment. Participating actively in the preparation and carry out of annual audit plans and Evaluate the existence, adequacy and effectiveness of internal controls in addition to Conducting audit assignments to evaluation the system of internal controls and quality of performance. Evaluating significance and assessing the level of risk involved in the activity. Assuring compliance with policy and operating procedures, controls on safeguarding the assets, economical and efficient use of resources, reliability and integrity of information, and accomplishment of established business objectives, Audits include interviewing key personnel, analyzing financial statement and practices, and reviewing relevant documents and data about Inventory, fixed assets, liabilities, receivables, revenue, and expenditures, audit petty cash boxes beside to IT AUDIT that include evaluate of general and aplication controls to mitigate the IT risks that effect on business objectives and report significant findings and deviations and prepare the relevant reports.documenting risks ,controls , tests, gathering evednces to performe andPrepare professional audit reports to make clearly communicate findings, analysis, recommendations and information concerning the activities that audited.Reporting significant findings directly to the Internal Audit Manager and Discuss audit findings , recommendations and appropriate corrective actions. Show less