Doaa Jibreen
Ramallah
Summary
Highly skilled Internal Auditor with background in assessing financial operations and controls to identify areas of improvement. Strong understanding of audit principles and compliance regulations, coupled with strong analytical skills and problem-solving abilities. Demonstrated ability to enhance operational efficiency and ensure adherence to corporate standards. Prior work has resulted in significant improvements in internal processes, risk management, and overall business performance.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Certified Internal Auditor
Bank of Palestine
Ramallah
07.2022 - Current
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Provided recommendations on how to improve internal control environment.
- Identified potential fraud risks and developed strategies to mitigate them.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Documented audit findings in formal reports presented to senior management team.
- Monitored adherence to corporate governance standards within the organization.
- Maintained a database of all completed audits and their results.
- Developed audit programs and internal control systems to identify areas of risk.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Helped department leaders devise and implement remediation plans to address identified concerns.
- Assessed potential risks, evaluated controls and conducted compliance testing.
- Reported on internal controls recommendations to professionals.
- Performed testing of internal controls based upon strict regulations.
Education
Bachelor of Science - Finance And Banking, 3.32 GPA
Birzeit University
Ramallah03-2022
Skills
- Internal auditing
- Risk management
- Data analysis
- Control testing
- Critical thinking
- Process improvement
- Regulatory compliance
- Financial analysis
- Audit planning
- Oral and written communications
- Documentation and reports
- Control recommendations
- Compliance testing
- Attention to detail
- Fraud detection
- Fraud investigations
- Team collaboration
Certification
- Certified Internal Auditor (CIA), 2024-2025
- Foundation of digital transformation in banking, 2025
- Evaluations of internal control systems according to the COSO concept, 2024
- SAS training certificate, 2024
- Governance certificate from the International Finance Corporation (IFC) in 2021
- Certificate of practical applications on the Bisan program, 2021
- Bank reconciliation certificate from Ramco, 2020
Languages
Arabic
First Language
English
Upper Intermediate (B2)
B2
REFERNCE
- Najeeb Yasser, chief audit executive at Bank of Palestine
E-mail: Najeeb.Yaser@bankofpalestine.com/+972 59-792-3238
- Fadi Rantisi, audit manager at Deloitte
E-mail: frantisi@deloitte.com/+972 54-657-2128
Timeline
Certified Internal Auditor
Bank of Palestine
07.2022 - Current
Bachelor of Science - Finance And Banking, 3.32 GPA
Birzeit University
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