Mutaz Ahmad

• Developed a comprehensive Internal Audit Plan and successfully presented it to the Board of Directors.
• I have prepared sophisticated internal audit plan and presented it to the bord of directors .
• Drafted and presented the Internal Audit Charter, aligning it with best practices and regulatory expectations. .
• Conducted extensive compliance reviews with Ministry of Sports regulations such as:

1- Basic Regulations for Clubs

2-Disciplinary Regulations
3-Professionalism Regulations
4-Investment Regulations

• Designed customized Internal Audit Programs for various departments such as: public relations management ,soccer management , investment management.
• Designed the internal audits work papers for each club's departments.
• Thoroughly reviewed and ensured alignment with the governance requirements of the Ministry of sports.
• Led and monitored the internal audit function, including oversight of the audit team and assurance of quality and independence.
• Conducted a comprehensive Risk Management Assessment to identify, evaluate, and prioritize key risks
• Assessed the effectiveness and maturity of the club’s Internal Control System, ensuring alignment with best practices and regulatory standards.

• Ensured compliance with applicable regulatory requirements.
• Implemented audit policies and procedures to ensure compliance with internal control standards.
• Analyzed data to identify trends and detect potential fraud.
• Prepared audit reports and communicated audit results.

• Company Overview: Jordan
• Developed audit plans and strategies to ensure compliance.
• Conducted financial and operational audits to identify potential risk areas and provide recommendations for improvement.
• Reviewed accounting and financial records to ensure accuracy and completeness.
• Prepared audit reports and communicated audit results to the board of directors.
• Jordan

• Company Overview: Riyadh
• Managing and Responsible for a varied portfolio of companies, supervising the preparation of financial statements and VAT returns, analyzing and processing corresponding to zakat authority to fulfill requirements, performing the fundamental requirements financial data analyzing, withholding tax Performing the audit plan, managing the relationship with the clients, lead the audit team in the field, preparing the management latter points.
• Riyadh

• Company Overview: Riyadh
• Identifying risk areas and developing plans to mitigate them.
• Performing complex audit procedures.
• Preparing financial statements.
• Preparing management letter points.
• Leading the audit team on the field.
• Coordinating with clients on a daily basis.
• Riyadh

• Company Overview: Riyadh
• Prepared audit reports and findings for management and other stakeholders.
• Conducted audit procedures for clients in various industries, including retail, manufacturing, hospitality, and healthcare.
• Assisted in the preparation of financial statements and reports for internal and external use.
• Riyadh