Mohammad Jumaa
Senior External Auditor
Amman
Summary
External Auditor with 5+ years of experience applying IFRS standards and auditing best practices, with strong expertise in Jordanian income and sales tax regulations to ensure accurate and compliant financial reporting.
Overview
6
6
years of professional experience
2
2
Languages
Work History
Senior External Auditor
UHY Arab Auditors
Amman
03.2024 - Current
- Plan, lead, and manage full audit engagements from start to finish, ensuring compliance with auditing standards and firm methodology.
- Review, analyze, and interpret financial statements, accounting records, and supporting documentation.
- Evaluate internal controls, risk management processes, and compliance with relevant laws and regulations.
- Supervise and mentor semi-senior and junior auditors, providing guidance on audit procedures and working papers.
- Perform high-level substantive testing, analytical reviews, and reconciliations of complex accounts.
- Prepare clear, concise audit reports and communicate findings and recommendations to senior management and clients.
Semi-Senior Auditor
UHY Arab Auditors
Amman, Amman Governorate
03.2022 - 02.2024
- Lead and assist in the execution of audit engagements, ensuring compliance with auditing standards and firm methodology.
- Supervise and guide junior auditors in performing audit procedures and preparing working papers.
- Review and analyze financial statements, accounting records, and supporting documentation.
- Assist in drafting audit findings, reports, and recommendations for clients.
- Support senior auditors in planning audit engagements and coordinating fieldwork.
Junior External Auditor
UHY Arab Auditors
Amman, Amman Governorate
09.2019 - 02.2022
- Perform detailed testing of financial transactions, balances, and supporting documents.
- Conduct analytical procedures and variance analysis to identify unusual trends or discrepancies.
- Prepare working papers, documentation, and audit evidence in line with firm methodology.
- Support senior auditors in completing fieldwork and drafting audit findings.
Education
BBA - Accounting
Tafila Technical University
At Tafilah, Jordan06-2019
Skills
IFRS
Flexible and adaptable
Time management
Team management
Well-versed in different accounting systems
Jordanian Income & Sales Tax Regulations
Documentation & Workpapers Preparation
Microsoft office
IFRS
Other Knowledge
Sales and Income Tax Preparation: Well-versed in preparing and managing sales and income tax documentation, ensuring compliance with local tax regulations, accurate calculations, and timely submissions. Experienced in preparing reports for audits and financial review.
ERP Systems Proficiency: Skilled in using various ERP system modules, including Odoo and QuickBooks, for accounting, finance, sales, inventory, and reporting. Capable of configuring modules, generating reports, and streamlining business processes for efficiency and accuracy. Familiar with other ERP platforms and adaptable to new systems as required.
Timeline
Senior External Auditor
UHY Arab Auditors
03.2024 - Current
Semi-Senior Auditor
UHY Arab Auditors
03.2022 - 02.2024
Junior External Auditor
UHY Arab Auditors
09.2019 - 02.2022
BBA - Accounting
Tafila Technical University