Experience

IRBID DISTRICT ELECTRICITY CO.LTD.

• Jordan
• Oil and Gas
• 1 - 100 Employee

• Head of financial audit section

  • Sep 2014 - Present



Irbid District Electricity Company LTD ( IDECO)

• Jordan

• Senior Internal Auditor

  • Oct 2013 - Sep 2014

  • Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives . • Determines the direction and thrust of the proposed engagement effort . • Plans the theory and scope of the engagement, and prepares an engagement work program . • Determines the engagement procedures to be used, including statistical sampling and the use of information technology . • Identifies the key control points of the system . • Evaluates a systems effectiveness through the application of a knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operation, and an understanding of engagement techniques . • Recommends necessary staff required to complete the engagement . • Performs the engagement in a professional manner and in accordance with the approved engagement work program . • Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion ( opinion ) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed . • Directs, counsels, and instructs staff assistants assigned to the engagement , and reviews their work for sufficiency of scope and for accuracy . • Makes oral or written presentation to management during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost . • Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out . • Appraises the adequacy of the corrective action taken to improve deficient conditions . Show less



IRBID DISTRICT ELECTRICITY CO.LTD.

• Jordan
• Oil and Gas
• 1 - 100 Employee

• Internal Auditor

  • Sep 2007 - Oct 2013