Experience

Home Pillars Trading Co.
• Jordan
• Wholesale
• 1 - 100 Employee
• Senior Internal Auditor

  • Nov 2021 - Present


Middle East University (MEU)

• Lebanon
• Higher Education
• 1 - 100 Employee

• Senior Internal Auditor

  • Jan 2018 - Jul 2021

  • Established internal control systems by updating audit programs. • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. • Developed and implemented corrective actions to bring business areas in line with standards. • Prepared working papers, reports and supporting documentation for audit findings. • Determined financial and operational audit areas, providing most economical and efficient use of audit resources. • Identified management control weaknesses and provided value added suggestions for remediation. • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits. • Managed quality assurance program, including on-site evaluations, internal audits and customer surveys. • Monitored social media and online sources for industry trends. • Evaluated and adopted new technologies to address changing industry needs. • Organized system infrastructure documentation and operating procedures, strengthening controls and enhancing overall performance. •Internal audit departments -Finance -HR - Information technology (IT) -Purchases -Warehouses -Registration -Public relations -Engineering and Services -polarization Show less



Namaa

• Business Consulting and Services

• Internal Audit , ERPConsultant

  • Jan 2013 - Jan 2018

  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.• Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.• Performed strategic planning, execution and finalization of audits.• Organized system infrastructure documentation and operating procedures, strengthening controls and enhancing overall performance.• Oversaw installation of software programs and hardware systems to meet Client requirements.• Resolved malfunctions with systems and programs through troubleshooting Show less

• Internal Audit & ERP Implementer

  • Jan 2012 - Jan 2013

  -Analysis and development ERP Modules / GL – A\R – A\P – Inventory&Warehouse – So – Po Fixed Assets – CRM –HR&Payroll - Bank