Abdelrhman Dmour

Amman, محافظة عمّان

This professional is in active search of jobs

About me:

Experienced Internal Auditor with a demonstrated history of working in the military industry, Microfinance and banking. Strong accounting professional with a Bachelor Degree focused in Accounting from Al-Balqa’ Applied University.

Education:

Accounting Bachelor Degree

Experience:

  • Abu Tawileh Group (Jordan, Amman)

Internal Audit Manager (Jan 2021 - Present)

  • Establish an internal audit department and build a comprehensive audit plan supported by an audit risk portfolio. Create periodic reporting mechanisms for the company’s higher management in line with the Charters. 
  • Assist in preparing the assignment Risk Matrix format and review the work performed including drafting the management letter points report.
  • Develop the Internal Audit Charter.
  • Develop and maintain an internal audit manual and audit cycle formats and reference mechanism besides the audit programs and cycle understanding memorandum.
  • Perform the ordinary audit work, supervise the running audit assignment, and participate in planning, and time budget preparation for the annual engagement schedule.
  • Interact comprehensively with clients’ management, to discuss the audit findings report with recommendations for improvement
  • Direct reporting to the general manager with administrative reporting to the CEO.

 

  • Al Sharid Auditing and Management Consultancy (UAE, Dubai)

Senior Internal Auditor    ( Dec 2019 - Dec 2020)

Clients I have worked with:

  • Dubai Chamber of Commerce and Industry
  • University Of Dubai

 

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

 

  • King Abdullah II Design And Development Bureau (KADDB) (Jordan, Amman)

            Internal Auditor   (Dec 2016 – Dec 2019) 

  • Participate in building and improving the audit department by developing and maintaining audit manual and audit cycle formats
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

 

  • Micro fund For Women (Jordan, Amman)

            Internal Auditor  (May 2014 - Dec 2016)

  • Participated in developing the audit manual for the internal audit department 
  • Participated in creating and developing audit programs
  • Performed full audit cycle by the supervision of the senior internal auditor
  • Performed continuous audit in different company sectors to ensure accuracy and completeness.
  • Performed audit understanding sessions 
  • Writing audit findings and preparing audit reports drafts. 

 

  • Egyptian Arab Land Bank (Jordan, Amman)

            Internal Auditor  (Oct 2011 - May 2014)

  • Performed continuous audit by monitoring branches’ daily reports
  • Assist internal audit teams in performing audit tasks as per the annual audit plan
  • Performed process understanding sessions with the key person
  • Assist internal auditors in the risk assessment process 

 

  • Al-Ebdaa Centre for Training & Cultural Development (Jordan, Amman)

            Marketing Manager (Apr 2010 - Apr 2011)

  • Coordinating marketing campaigns with sales activities.
  • Maintain relationships with current clients and partners
  • Participated in exhibitions and job fairs to obtain the chance of having new clients
  • Managed the social media accounts 
  • Present reports on the performance of marketing campaigns

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