Senior Auditor

• Oct 2021 - Present

(2021- till date), Morison Global (Modernity Intl. for Auditing Co.)-Jordan Leading & participating the engagements; planning, execution, reporting and closing. Obtaining, analyzing, and evaluating company records, reports, data. Recognize and discover the control inside the company. Determine the expected risks and testing details and controls in extensive audits. Verifying the calculation of the cost of goods and linking with the company's income. Studying the reconciliation of bank & cash statements and the outstanding the transactions. Studying the sales tax declarations with the registered value of sales and the cost. Matching the accounts of Social Security, Sales & Income tax department. Verifying the AR, AP, prepaid and accrued accounts. Ensuring that all worksheets (WP) issued are properly constructed supported and communicated. Preparing reports, findings and suggestions regarding the weaknesses in internal control system. Writing audit reports with clear findings and recommendations. Attending and scheduling the audit meetings and producing minutes. Verifying that the financial data is free from any errors or any theft and fraud. Verifying the correctness and accuracy of the financial statements. Show less

Senior Auditor - Internal and external

• Oct 2021 - Present

Financial Controller

• Nov 2020 - Oct 2021

 Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with regulations.  Studying and reviewing the contracts, agreements, bids.  Developing knowledge around benefit from the existed system to develop the quality of the work.  Testing the compliance with laws and regulations related to the audited entity.  Examining and evaluating of the effective and efficient use of the entity’s resources.  Reviewing the financial information of Associations which work under supervision of the MoSD and providing feedback accordingly.  Verifying payments by documentation, calculation and ensuring subject to the legislation and laws.  Reconciling financial discrepancies by collecting and analyzing account information.  Gathering data for internal audit through interviews, financial research, analysis…  Discussing any audit exceptions, weaknesses and concerns highlighted during reviews.  Preparing the list of observations and discuss them.  Assisting with annual audit, prepare and review supporting documentation.  Reviewing and analyze the financial statements of the organizations including the projects and contracts with government.  Assist to reduce fault, misleading and fraud in financial statements for associations and organizations. Show less

Senior Internal Auditor

• Sep 2012 - Sep 2019

 Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with regulations.  Studying and reviewing the contracts, agreements, bids.  Developing knowledge around benefit from the existed system to develop the quality of the work.  Testing the compliance with laws and regulations related to the audited entity.  Examining and evaluating of the effective and efficient use of the entity’s resources.  Reviewing the financial information of Associations which work under supervision of the MoSD and providing feedback accordingly.  Verifying payments by documentation, calculation and ensuring subject to the legislation and laws.  Reconciling financial discrepancies by collecting and analyzing account information.  Gathering data for internal audit through interviews, financial research, analysis…  Discussing any audit exceptions, weaknesses and concerns highlighted during reviews.  Preparing the list of observations and discuss them.  Assisting with annual audit, prepare and review supporting documentation.  Reviewing and analyze the financial statements of the organizations including the projects and contracts with government.  Assist to reduce fault, misleading and fraud in financial statements for associations and organizations. Show less

Senior Accountant

• Feb 2008 - Sep 2012

(2008 –2012), Al-Raed Al-Arabi for Accounting (ZADD Consulting)- Jordan  Reviewing AR, sales invoices and collections, in the other hand review AP accounts, check out the bills, and PO to approve the payments.  Checking the calculate of payroll, social security and income tax deductions, health insurance and any payments related of the salaries and finally register these transactions.  Preparing the daily cash flow to manage the cash requirements and payment preparations.  Acting the control on cashier work by design a spreadsheet filled and reviewed daily.  Responsible for project budgets, forecasts, controls and reporting project costs.  Submitting tax reports for (Sales, Income of company, employees and consultants)  Preparing the needed information lists of clients and salaries for the tax department annually. Preparing a draft of the financial statements and financial reports for the admin.  Assisting with internal and external auditors; prepare and review supporting documents. Show less

Accountant

• Jul 2006 - Jun 2007

2006 –2007, Al-Nabulsi & Al-Amad Import and trading Co.- Jordan  Financial transactions entry.  Following up due of AR and submit daily collection report.  Checking sales reports and collection.  Registering the LC payments and closing to calculate the cost of goods.  Daily following up cashier’s work. 2006 –2007, Al-Nabulsi & Al-Amad Import and trading Co.- Jordan  Financial transactions entry.  Following up due of AR and submit daily collection report.  Checking sales reports and collection.  Registering the LC payments and closing to calculate the cost of goods.  Daily following up cashier’s work.