Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Marwa Alshaar

Marwa Alshaar

Inernal Audit
Muscat,Oman

Summary

Accomplished Internal Auditor with a proven track record at Syriatel Telecomunication, adept in data analysis and fostering continuous improvement. Spearheaded comprehensive audits, significantly enhancing internal controls and operational efficiencies. Expert in software competency, I excel in strategic decision-making and possess strong communication skills, ensuring compliance and driving financial accuracy.

Overview

8
8
years of professional experience
8
8
Certifications

Work History

Internal Audit &control

Sika LLC
05.2023 - 03.2024
  • Designed internal controls with corresponding charts for each department, ensuring compliance with SOX.
  • Designed internal audit procedures and executed them across all four quarters of 2023.
  • Implemented corrections to ensure the completeness and consistency of files and policies.

Stratigic and Planning Accountant

Fransabank
03.2022 - 08.2022
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Internal Auditor

Syriatel Telecomunication
08.2017 - 03.2022
  • Produced audit reports, identifying and reporting audit issues.
  • Documented recommendations to improve internal controls.
  • Performed internal audits, developing risk assessments, analyzing controls, and testing compliance with documented processes.
  • Investigated discrepancies discovered during the auditing process.
  • Evaluated compliance with regulatory requirements, mitigating risks such as fraud.
  • Guided departments in developing remediation plans and assisting in policy development to promote strong internal controls.
  • Reviewed financial statements for adherence to IFRS and corporate regulations.
  • Conducted training sessions for staff on best practices in internal auditing.
  • Achieved cost savings by identifying inefficiencies in operational procedures.
  • Supported strategic decision-making by providing senior management with actionable insights from audit findings.
  • Strengthened internal control systems through comprehensive audits and risk assessments.
  • Collaborated with cross-functional teams to design and execute audit plans aligned with company objectives.

Executive Secretary

Kabour International
06.2016 - 08.2017
  • Responded to emails and other correspondence to facilitate communication and enhance business processes.
  • Handled confidential information in professional manner.
  • Demonstrated flexibility adapting quickly when new tasks or responsibilities arose, maintaining a high level of performance under pressure.

Education

Bachelor Of Accountancy -

Damascuse University
05.2015

Skills

Data Analysis

Certification

ICDL

Timeline

IFRS"in progress"

01-2025

Internal Audit &control

Sika LLC
05.2023 - 03.2024

Stratigic and Planning Accountant

Fransabank
03.2022 - 08.2022

CIA part2 "certificate of attendance

11-2021

CIA part1 "certificate of attendance

07-2020

General negotiation skills by using NLP

06-2018

Time management

02-2018

Internal Auditor

Syriatel Telecomunication
08.2017 - 03.2022

Business proccess management

03-2017

Executive Secretary

Kabour International
06.2016 - 08.2017

IA-Intermediate accounting

01-2016

ICDL

06-2015

Bachelor Of Accountancy -

Damascuse University

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Marwa AlshaarInernal Audit