Abdelfattah Najib

Experience

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  Green Chimneys Children's Services

  Jun 2011 - Sept 2011

  General Counselor

  General Counselor for an education Center , New York , USA.

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  TAGKS - Ali BABA Training Center - The University Of Jordan

  Jan 2012 - Jan 2016

  Trainer

  HR - Accounting Training course for Professionals . A 20 Hours training for a governmental and private employees that includes : - The Hr- accounting concept. - The financial impact of human factors . - Social security privileges , roles , and conditions . - How to control the salaries system , payments and related personnel information. - restructuring , salaries grading and financial rewarding.

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  Talal Abu-Ghazaleh Organization(TAGORG)

  Mar 2012 - Oct 2014

  Internal Auditor

  As part of The Internal Audit Department For TAG Group ( for the group 38 companies 180 Office worldwide) . • Implementation of internal audit programs and procedures complying with annual audit plans.• Auditing all Related financial Records, Compliance Audit, Performance Analysis and Feasibility Studies, A/P , A/R, petty cash and Invoices Payments. • Testing and developing Oracle Programs.• Preparing and Review yearly Financial Statements.• CEO Special Instructions and required Reports.• Review Regional Offices Reconciliations.• Studying and developing Group Internal Structures and policies.• Reviewing HR Procedures and contracts,• Supervising and Approving group procurements according to the internal policies, including managing and development for the procurement department’s procedures. Show less

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  European External Action Service

  Oct 2014 - Sept 2015

  Management and finance - Head Office

  As part Of the head management team for the European Union delegation to Jordan :- Management and Supervision of Financial records .- Budget forecasts , Expenditure maintenance and budget availability .- Supervision and management of European Union assets in Jordan , along with recording related financial data and related records .- salaries and related financial book keeping . - Local agents health insurance management and related approvals .- Bank accounts management , and related reconciliations along with maintaining bank account cash flow balance . Show less

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  Joramco

  Sept 2015 - Sept 2019

  Internal Audit Acting Manager (CO-soursing EY)

  The Internal Audit Manager (FOR JORAMCO )will have the following responsibilities: - Conducts risk assessments and identifies controls in place to mitigate identified risks. - Assists in the development of annual internal audit plan for the Company. - Coordinates all business units for internal audit related activities. - Performs audit procedures to verify that controls are operating through testing and interviewing techniques. - Analyses and concludes on effectiveness and efficiency of control environment. - Identifies control gaps and opportunities for improvement. - Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors. - Act as primary client liaison within Internal Audit and business unit heads. - Assess, evaluate and promote compliance to the Company’s internal policies and procedures. - Contribute as appropriate, in the year-end financial audit with the external auditor .- Provides feedback on performance of Internal Auditors, on audit assignments, as applicable. - Anticipates emerging issues through research and interviews and deciding how best to deal with them; - Completes audit work papers by documenting audit tests and findings. Show less

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  Europian Union

  Jan 2016 - Aug 2019

  Expert - Risk Assessment, Financial verification, Budget reviewing, Internal Audit

  An Expert performing consultancy missions covering the following fields; Risk Assessment, Financial verification,Internal Control enhancement, Budget reviewing and Internal Audit. Projects included performing audits and verification missions for ; 1-Ministry Of Justice: Risk assessment and Internal Control enhancement project.2-Royal Scientific Society: WANA project Financial Verification.3-Non Profit Organizations , Hospitals and schools : Effective Management and financial performance monitoring.4-Royal Committee Report for the development of the judicial system: Reviewing the financial Impacts of implementing the law amendments Show less

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  Wethaq Financial Advisory

  Sept 2019 - May 2021

  Advisory Assistant Manager
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  American University of Kuwait (AUK)

  May 2021 - Jul 2022

  Corporate Trainer/ Banking and Audit Instructor
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  United Nations

  Jun 2021 - Jun 2022

  Policy And Compliance Monitoring Officer
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  Floward

  Jun 2022 - now

  Senior Compliance Manager