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Abdelrhman Dmour

Abdelrhman Dmour

Amman, محافظة عمّان
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اجتماعي


شبكات التواصل الاجتماعي

حول Abdelrhman Dmour:

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.

تجربة

  • 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

التعليم

Accounting Bachelor Degree

محترفون من قطاعات مختلفة بالقرب من Amman, محافظة عمّان

المستخدمون الآخرون الذين يطلق عليهم Abdelrhman

وظائف بالقرب من Amman, محافظة عمّان

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