Jawaher Ali Mohammed
UAE,Ajman
Summary
A passionate individual seeking to secure a challenging position in a reputable organization to expand my learning, knowledge and skills in business continuity and risk management.
Overview
2
2
years of professional experience
1
1
Certification
Work history
Ajman
credit control officer
08.2021 - 06.2022
- Researched accounts and completed due diligence to resolvecollection problems
- Followed prescribed scripts and maintained friendly but firm attitudewith full knowledge of contractual requirements and legal remedies
- Contacted customers to collect outstanding payments via one-time ornegotiated instillment methods
- Processed payments and applied to customer balances
- Accessed credit records to evaluate customer credit histories
- Organized and finalized loan applications for underwriter review.
Internal Auditor
RAK BANK
Dubai
11.2022 - Current
- Collaborated across teams to implement Three Lines of Defence model.
- Issued targeted follow-ups to improve company processes.
- Updated senior leaders regularly, reporting significant internal control issues.
- Drew up annual Internal Audit Plan based on key risks and strategies.
- Performed audit procedures to verify implementation of controls through testing and interacting with relevant company staff.
- Audited activities of complex matrix organisations.
- Managed end-to-end audit process from scoping to fieldwork and report writing.
- Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
Education
Bachelor's degree - Information Systems andBusiness Solutions
college of college
Skills
- Ability to handle financial data and
- Information
- Communication skills and providing
- Various solutions to problems
- Organization and time management
- GIA reporting
- IIA standards
- Risk assessments
- Fraud investigations
- Internal audit execution
- Audit reporting
Languages
Arabic
Fluent
English
Fluent
Certification
- Certified Banking Operations
- EIF CBI international Audit Certification
- certified Internal Auditor
Timeline
Internal Auditor
RAK BANK
11.2022 - Current
Ajman
credit control officer
08.2021 - 06.2022
Bachelor's degree - Information Systems andBusiness Solutions
college of college
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