Hala Abumushref
Ramallah
Summary
Dynamic Certified Internal Auditor with proven expertise at Bank of Palestine, excelling in internal controls auditing and regulatory compliance. Adept at delivering clear audit findings, enhancing organizational governance, and fostering cross-departmental collaboration. Recognized for analytical prowess and effective communication, driving strategic insights that bolster profitability and operational efficiency.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Certified Internal Auditor
Bank of palestine
Palestine
06.2022 - Current
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Collaborated with other departments across the organization on various issues related to financial reporting.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Ensured that all reports were filed accurately and timely according to applicable laws.
- Monitored adherence to corporate governance standards within the organization.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Assisted clients in determining business strategy and achieving profitability goals.
- Investigated discrepancies that were uncovered during audits.
- Reported on internal controls recommendations to professionals.
- Performed analytical reviews on financial data to detect errors or discrepancies.
Education
Bachelor of Science - Accounting
Birzeit University
Ramallah03-2022
Skills
- Internal auditing
- Regulatory compliance
- Risk assessment
- Internal controls auditing
- Internal communication
- Data analysis
- Client consultation
- Employee training
- Report writing
- Attention to detail
- Effective communication
- Problem solving
- Time management
- Critical thinking
Certification
- Certified internal auditor (CIA)
- Foundation of Digital Transformation in Banking
- Evaluations of internal control systems according to the COSO concept
- SAS Training Certificate
- American English scholarship (AESP)
- Professional human resource management
Languages
Arabic
First Language
English
Intermediate (B1)
B1
Reference
Najeeb Yasser, Chief Audit Executive at the Bank of Palestine
Fadi Rantisi, Audit Manager at Deloitte
Doaa Jibren is a certified internal auditor at the Bank of Palestine
Timeline
Certified Internal Auditor
Bank of palestine
06.2022 - Current
Bachelor of Science - Accounting
Birzeit University
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