Amani Juma'a
Al Bayader, Amman
Summary
Diligent and passionate Chemical Engineer with a comprehensive knowledge of The International Professional Practices Framework (IPPF) and GMP. Offering over 6 years of expertise in maintaining quality assurance compliance and performing audits on operations and administration activities. Recognized for accuracy, efficiency, analytical skills, and strategic thinking that elevate productivity and effectiveness in conducting audits and compiling reports.
Work History
Operations Internal Auditor Specialist
The Jordanian Pharmaceutical Manufacturing Company
07 2023 - Current
- Assist in the development and execution of risk-based annual and engagement operational and administrative internal audit plans.
- Conduct periodic audits of operational and administrative activities to assess the effectiveness of internal control, risk management, and governance, and to identify possible inconsistencies, inaccuracies, and irregularities.
- Conduct interviews, review documentation, and communicate with management and employees to gather essential information required for analysis.
- Prepare comprehensive audit reports highlighting key findings and recommendations resulting in the implementation of corrective actions that improve operational efficiency and reduce risk.
- Monitor the execution of corrective actions and produce comprehensive reports to verify compliance with recommendations
Operations Internal Auditor
The Jordanian Pharmaceutical Manufacturing Company
02 2021 - 06 2023
- Contributed to the development of risk-based annual and engagement audit plans for operations and administration, assisting in their preparation.
- Regularly conducted internal audits of operations and administration activities by assessing risks, internal control, and governance, and identifying possible inconsistencies, inaccuracies, and irregularities.
- Conducted follow-up audits to monitor and report the implementation of corrective actions taken based on previous audit findings.
- Created detailed audit reports that emphasized important findings and provided recommendations.
- Utilized corporate system to document all relevant auditing information.
Quality Assurance Senior Compliance Officer
The Jordanian Pharmaceutical Manufacturing Company
06 2020 - 01 2021
- Ensured compliance with all established and approved procedures.
- Conducted internal inspections within technical departments to ensure compliance and identify any shortcomings in GMP implementation.
- Managed product complaints, recall returns, and other non-conformance issues.
- Addressed non-conformance matters and conducted investigations, evaluations, and risk assessments.
- Reviewed and evaluated new and updated versions of all types of controlled documents.
- Contributed to the development of a Non-conforming materials project.
- Compiled an analysis report for Non-conforming cases (NCR).
Quality Assurance Compliance Officer
The Jordanian Pharmaceutical Manufacturing Company
05 2018 - 06 2020
- Ensured adherence to established and approved procedures by revising manufacturing batch records.
- Carried out self-inspections within technical departments to ensure compliance and identify any implementation deficiencies in GMP.
- Actively participated in auditing suppliers as part of the company's activities.
- Managed non-conformance issues, conducting investigations and evaluations, and preparing risk assessment reports.
- Generated comprehensive statistical analysis report.
- Played a key role in establishing the new Quality Assurance department's responsibilities in production by testing the feasibility of implementing various tasks and creating relevant documentation.
- Actively participated in active and inactive suppliers qualification project by evaluating quality questionnaires of potential suppliers.
- Successfully conducted training program for all manufacturing department employees.
Education
Bachelor Of Chemical Engineering -
01.2015
GPA: 3.26/4 (Very Good)
My graduation project (Design of electrocoagulation plant for waste water treatment) emerged as the top winner in the industrial graduation projects contest for engineering students at Jordanian universities.
Skills
- Risk management
- In-depth knowledge of Good Manufacturing Practices (GMP)
- Knowledge of auditing standards and procedures
- Data analysis
- Effective communication
- Innovative problem solving
- Excellent Analytical and strategic thinking
- Attention to details and accuracy
- Adaptability to changing and diverse conditions
- Advanced experience with using applications such as Microsoft Office (Word, Excel, PowerPoint)
Additional Information
Date of Birth: 02/11/1992
Nationality: Jordanian
Martial Status: Single
Languages
Arabic
Native language
English
Timeline
Operations Internal Auditor Specialist - The Jordanian Pharmaceutical Manufacturing Company
07 2023 - Current
Operations Internal Auditor - The Jordanian Pharmaceutical Manufacturing Company
02 2021 - 06 2023
Quality Assurance Senior Compliance Officer - The Jordanian Pharmaceutical Manufacturing Company
06 2020 - 01 2021
Quality Assurance Compliance Officer - The Jordanian Pharmaceutical Manufacturing Company
05 2018 - 06 2020
The University of Jordan - Bachelor Of Chemical Engineering ,
Certificates and Courses
-Indicators of fraud in the procurement cycle
ACFE, 28/02/2024, 2 hours of CPE
-Risk based internal Auditing
The Institute of Internal Auditors Jordan, 04/11/2023, 3 hours of CPE
-ISO 9001:2015 and internal auditing
ETC, (20-29)/3/2021, , 15 Training hours
-Risk management for auditors
Osool for training and consulting, (7-10)/02/2021, 16 Training hours
References
Upon Request
Certificates and Courses
The Fraud Red Flags in the Procurement Cycle
ACFE (Association of Certified Fraud Examiners), 28/02/2024, 2 CPE hours
Risk-Based Internal Auditing
The Institute of Internal Auditors Jordan, 04/11/2023, 3 CPE hours
ISO 9001:2015 and Internal Auditing
ETC (Engineering Training Center), (20-29)/3/2021, 15 Training hours
Risk Management for Auditors
Osool for Training and Consulting, (7-10)/02/2021, 16 Training hours
References
Upon Request
Certificates and Courses
The Fraud Red Flags in the Procurement Cycle
ACFE (Association of Certified Fraud Examiners), 28/02/2024, 2 CPE hours
Risk-Based Internal Auditing
The Institute of Internal Auditors Jordan, 04/11/2023, 3 CPE hours
ISO 9001:2015 and Internal Auditing
ETC (Engineering Training Center), (20-29)/3/2021, 15 Training hours
Risk Management for Auditors
Osool for Training and Consulting, (7-10)/02/2021, 16 Training hours
References
Upon Request
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