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
المستخدمون الآخرون الذين يطلق عليهم Abdelrhman
وظائف بالقرب من Amman, محافظة عمّان
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