Ahmad Issa Email and Phone Number

1- Participate in preparing , submitting and reviewing audit reports in coordination with the audit team to ensure that the reports is done in accordance with the set standards and includes detailed working papers of the findings , auditee , replies , auditor comments and samples studied.2- Prparing annual audit plan which is risk based audit.3- Preparing the audit committee reports which is a summery of the internal audit results and main highlights during the year.4- Responsible for the follow up project in the bank5- Responsible for preparing annual internal audit budgets, strategic and action plan.6- perform the assigned audits according to the detailed plan to ensure:- the integrity and reliability of the financial and operational information and the tools used to define , measure , apply and write reports relating to them.- The availability of the tools that ensure the safeguarding of the assets and that those assets do exist.- That operations and programs ensure meeting the established objectives according to the plans. 7- Participating in the investigation of issues and problems to ensure solving them and preventing their occurrence in the future.8- Insuring the suitable implementation / execution of the top management and board of director's decisions.9- Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness.

1- Participate in preparing , submitting and reviewing audit reports in coordination with the audit team to ensure that the reports is done in accordance with the set standards and includes detailed working papers of the findings , auditee , replies , auditor comments and samples studied.2- Prparing annual audit plan which is risk based audit.3- Preparing the audit committee reports which is a summery of the internal audit results and main highlights during the year.4- Responsible for the follow up project in the bank5- Relationship manger with other regulotary and control parties (external auditor and central bank of Jordan)6- Participate as internal audit representative in the bank project for implementing the new core banking system7- Responsible for preparing annual internal audit budgets, strategic and action plan.8- perform the assigned audits according to the detailed plan to ensure:- the integrity and reliability of the financial and operational information and the tools used to define , measure , apply and write reports relating to them.- The availability of the tools that ensure the safeguarding of the assets and that those assets do exist.- That operations and programs ensure meeting the established objectives according to the plans. 9- Participating in the investigation of issues and problems to ensure solving them and preventing their occurrence in the future.10- Insuring the suitable implementation / execution of the top management and board of director's decisions.11- Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness.

1- perform the assigned audits according to the detailed plan to ensure:- the integrity and reliability of the financial and operational information and the tools used to define , measure , apply and write reports relating to them.- The availability of the tools that ensure the safeguarding of the assets and that those assets do exist.- That operations and programs ensure meeting the established objectives according to the plans. 2- participating in preparing and submitting audit reports in coordination with the audit team to ensure that the reports is done in accordance with the set standards and includes detailed working papers of the findings , auditee , replies , auditor comments and samples studied.3- Participating in the investigation of issues and problems to ensure solving them and preventing their occurrence in the future.4- Insuring the suitable implementation / execution of the top management and board of director's decisions.5- Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness.