Yousef Al-Hiary
Founder & General Manager
Odai Ahmad Al-Mawas
Chief Audit Executive
Dr. Amer Rashid
Internal Audit Expert
Zaid Al-Fuqaha
Director of Tax and Advisory Services
Yousef Al-Hiary
Founder & General Manager
Odai Ahmad Al-Mawas
Chief Audit Executive
Dr. Amer Rashid
Internal Audit Expert
Zaid Al-Fuqaha
Director of Tax and Advisory Services
Professional & Leadership Experience
Yousef Al-Hiary brings over twelve years of experience in financial auditing, financial and tax advisory, and the development of internal control and governance systems.
Throughout his career, he has led and executed audit and advisory engagements for government entities, major corporations, and international organizations—gaining extensive practical expertise and deep insight into the business environment in Jordan and the region.
Key Areas of Expertise
• Financial & Operational Audit:
Supervising audit engagements in accordance with International Standards on Auditing (ISA), including annual audits, interim reviews, and financial performance analysis.
• Tax Advisory:
Managing tax files, developing tax planning strategies, and overseeing objection and settlement procedures with the Income and Sales Tax Department.
• Internal Control & Risk Management:
Designing and evaluating internal control systems and conducting due diligence engagements for mergers and acquisitions.
• Restructuring & Financial Improvement:
Developing and implementing restructuring plans and performance enhancement strategies for organizations.
• Arbitration & Expert Financial Reporting:
Preparing expert financial reports for courts and arbitration panels in commercial and financial disputes.
• Development Projects & Economic Evaluation:
Participating in the audit and evaluation of donor-funded projects and assessing compliance with financial and regulatory requirements.
• Accounting Systems & Digital Solutions:
Overseeing the implementation of modern accounting systems (Odoo, QuickBooks, ACBack, 1Audit) and integrating digital tools into reporting and audit processes.
Certifications
• Licensed Certified Public Accountant – Jordan Association of Certified Public Accountants (JACPA), Category A
• Certified Tax Representative – Category A for all taxpayer types
• Accredited by the Jordan Securities Commission to audit all types of companies
• Certified Financial Arbitrator
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Balqa Applied University
Professional & Leadership Experience
Yousef Al-Hiary brings over twelve years of experience in financial auditing, financial and tax advisory, and the development of internal control and governance systems.
Throughout his career, he has led and executed audit and advisory engagements for government entities, major corporations, and international organizations—gaining extensive practical expertise and deep insight into the business environment in Jordan and the region.
Key Areas of Expertise
• Financial & Operational Audit:
Supervising audit engagements in accordance with International Standards on Auditing (ISA), including annual audits, interim reviews, and financial performance analysis.
• Tax Advisory:
Managing tax files, developing tax planning strategies, and overseeing objection and settlement procedures with the Income and Sales Tax Department.
• Internal Control & Risk Management:
Designing and evaluating internal control systems and conducting due diligence engagements for mergers and acquisitions.
• Restructuring & Financial Improvement:
Developing and implementing restructuring plans and performance enhancement strategies for organizations.
• Arbitration & Expert Financial Reporting:
Preparing expert financial reports for courts and arbitration panels in commercial and financial disputes.
• Development Projects & Economic Evaluation:
Participating in the audit and evaluation of donor-funded projects and assessing compliance with financial and regulatory requirements.
• Accounting Systems & Digital Solutions:
Overseeing the implementation of modern accounting systems (Odoo, QuickBooks, ACBack, 1Audit) and integrating digital tools into reporting and audit processes.
Certifications
• Licensed Certified Public Accountant – Jordan Association of Certified Public Accountants (JACPA), Category A
• Certified Tax Representative – Category A for all taxpayer types
• Accredited by the Jordan Securities Commission to audit all types of companies
• Certified Financial Arbitrator
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Balqa Applied University
Professional Experience
Odai Al-Mawas possesses extensive and in-depth experience in both internal and external auditing, supported by strong technical and analytical capabilities. His expertise spans various sectors, including nonprofit organizations, government entities, and private-sector companies.
His professional background includes:
• Extensive experience in internal and external auditing in accordance with International Standards on Auditing (ISA) and the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Significant experience auditing nonprofit organizations and governmental institutions.
• Advanced knowledge of International Financial Reporting Standards (IFRS) as well as local reporting standards.
• Ability to plan, execute, and manage annual audit plans and risk-based audit programs.
• Expertise in evaluating internal control systems, identifying control weaknesses, and recommending practical improvements.
• Strong understanding of Enterprise Risk Management (ERM) and integrating risk assessment into audit planning.
• Development of policies and procedures for internal audit functions.
• Ability to assess operational, financial, and technological risks.
• Skilled in data analytics and the use of Computer-Assisted Audit Techniques (CAATs).
• Proficient in preparing comprehensive and professional audit reports that support effective decision-making.
• Practical experience in tax discussions and follow-ups with the Income and Sales Tax Department.
Certifications
• Certified Tax Representative – Category A for all taxpayer types.
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Balqa Applied University
• Master’s Degree in Accounting – Amman Arab University
Professional Experience
Odai Al-Mawas possesses extensive and in-depth experience in both internal and external auditing, supported by strong technical and analytical capabilities. His expertise spans various sectors, including nonprofit organizations, government entities, and private-sector companies.
His professional background includes:
• Extensive experience in internal and external auditing in accordance with International Standards on Auditing (ISA) and the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Significant experience auditing nonprofit organizations and governmental institutions.
• Advanced knowledge of International Financial Reporting Standards (IFRS) as well as local reporting standards.
• Ability to plan, execute, and manage annual audit plans and risk-based audit programs.
• Expertise in evaluating internal control systems, identifying control weaknesses, and recommending practical improvements.
• Strong understanding of Enterprise Risk Management (ERM) and integrating risk assessment into audit planning.
• Development of policies and procedures for internal audit functions.
• Ability to assess operational, financial, and technological risks.
• Skilled in data analytics and the use of Computer-Assisted Audit Techniques (CAATs).
• Proficient in preparing comprehensive and professional audit reports that support effective decision-making.
• Practical experience in tax discussions and follow-ups with the Income and Sales Tax Department.
Certifications
• Certified Tax Representative – Category A for all taxpayer types.
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Balqa Applied University
• Master’s Degree in Accounting – Amman Arab University
Professional Experience
With more than 20 years of extensive experience, Dr. Amer Rashid has held numerous senior roles in internal auditing, external auditing, financial and tax advisory across major industrial, commercial, and service companies, as well as international organizations. Throughout his career, he has set high standards for quality, transparency, and professional excellence.
His core areas of expertise include:
• Comprehensive Auditing: Planning and executing integrated financial and operational audits in line with the latest international standards.
• Internal Audit Consulting: Evaluating business processes, conducting specialized assignments including compliance audits, departmental audits, and quality audits according to required standards.
• Advanced Tax Advisory: Managing complex tax files and providing high-level tax consultancy.
• Risk Management & Governance: Designing internal control systems, assessing risks, and developing action plans and recommendations to mitigate them effectively.
• Restructuring & Financial Improvement: Developing sustainability and growth strategies, and addressing financial and operational challenges within organizations.
• Donor-Funded Projects & External Grants Audit: Participating in auditing donor-funded projects and evaluating compliance with grant agreements in cooperation with major economic institutions.
• Team Leadership: Leading financial and audit teams and overseeing departmental operations.
• Scientific Research: Publishing multiple research papers in the fields of internal control, internal auditing, and risk management.
• ERP Systems Evaluation: Auditing, evaluating, and improving business processes within ERP systems across several international and local platforms.
Certifications
• CertIA – Certificate in International Auditing Standards (ACCA)
• CertIFR – Certificate in International Financial Reporting (ACCA)
• CFM – Certified Financial Manager (GAQM®)
• CRCM – Certified Risk & Crisis Manager (GAQM®)
• Member of the Association of Chartered Certified Accountants (ACCA)
Academic Qualifications
• PhD in Accounting – Al al-Bayt University / Excellent
• Master’s Degree in Accounting – Amman Arab University / Very Good
• Bachelor’s Degree in Accounting – Al al-Bayt University / Very Good
Professional Experience
With more than 20 years of extensive experience, Dr. Amer Rashid has held numerous senior roles in internal auditing, external auditing, financial and tax advisory across major industrial, commercial, and service companies, as well as international organizations. Throughout his career, he has set high standards for quality, transparency, and professional excellence.
His core areas of expertise include:
• Comprehensive Auditing: Planning and executing integrated financial and operational audits in line with the latest international standards.
• Internal Audit Consulting: Evaluating business processes, conducting specialized assignments including compliance audits, departmental audits, and quality audits according to required standards.
• Advanced Tax Advisory: Managing complex tax files and providing high-level tax consultancy.
• Risk Management & Governance: Designing internal control systems, assessing risks, and developing action plans and recommendations to mitigate them effectively.
• Restructuring & Financial Improvement: Developing sustainability and growth strategies, and addressing financial and operational challenges within organizations.
• Donor-Funded Projects & External Grants Audit: Participating in auditing donor-funded projects and evaluating compliance with grant agreements in cooperation with major economic institutions.
• Team Leadership: Leading financial and audit teams and overseeing departmental operations.
• Scientific Research: Publishing multiple research papers in the fields of internal control, internal auditing, and risk management.
• ERP Systems Evaluation: Auditing, evaluating, and improving business processes within ERP systems across several international and local platforms.
Certifications
• CertIA – Certificate in International Auditing Standards (ACCA)
• CertIFR – Certificate in International Financial Reporting (ACCA)
• CFM – Certified Financial Manager (GAQM®)
• CRCM – Certified Risk & Crisis Manager (GAQM®)
• Member of the Association of Chartered Certified Accountants (ACCA)
Academic Qualifications
• PhD in Accounting – Al al-Bayt University / Excellent
• Master’s Degree in Accounting – Amman Arab University / Very Good
• Bachelor’s Degree in Accounting – Al al-Bayt University / Very Good
Professional Summary
Zaid Al-Fuqaha brings extensive professional experience in financial auditing, financial management, and tax advisory services across a wide range of sectors, including commercial, industrial, service-based enterprises, and non-profit organizations.
Core Areas of Expertise
• Non-Profit Audits: Significant experience auditing non-profit organizations and preparing financial reports in compliance with donor and regulatory requirements.
• Financial Audit & Management: Planning and overseeing financial audit engagements in accordance with International Standards on Auditing (ISA).
• Company Liquidation: Practical expertise in company liquidation processes and related financial reporting.
• Donor-Funded Projects: Auditing NPO accounts and preparing donor-compliant financial statements and reports.
Specialized Expertise in Jordanian Taxation
• Corporate and individual income tax
• Sales tax compliance and reporting
• Deferred taxes
• Transfer Pricing, including reviewing intercompany policies and related-party transactions
• Payroll taxes, employee withholdings, and monthly declarations
• Tax dispute resolution, objections, and settlements with the Income and Sales Tax Department
Accounting Systems & Digital Competencies
Zaid has strong hands-on experience using leading accounting systems and ERP platforms, including QuickBooks, Odoo, ACBack, and 1Audit, along with advanced Excel capabilities for financial analysis and preparing management and audit-support reports.
He has provided tax and financial advisory services to a wide range of local and international companies operating in the finance, manufacturing, transport, trade, and services sectors across Jordan.
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Ahliyya Amman University
Professional Summary
Zaid Al-Fuqaha brings extensive professional experience in financial auditing, financial management, and tax advisory services across a wide range of sectors, including commercial, industrial, service-based enterprises, and non-profit organizations.
Core Areas of Expertise
• Non-Profit Audits: Significant experience auditing non-profit organizations and preparing financial reports in compliance with donor and regulatory requirements.
• Financial Audit & Management: Planning and overseeing financial audit engagements in accordance with International Standards on Auditing (ISA).
• Company Liquidation: Practical expertise in company liquidation processes and related financial reporting.
• Donor-Funded Projects: Auditing NPO accounts and preparing donor-compliant financial statements and reports.
Specialized Expertise in Jordanian Taxation
• Corporate and individual income tax
• Sales tax compliance and reporting
• Deferred taxes
• Transfer Pricing, including reviewing intercompany policies and related-party transactions
• Payroll taxes, employee withholdings, and monthly declarations
• Tax dispute resolution, objections, and settlements with the Income and Sales Tax Department
Accounting Systems & Digital Competencies
Zaid has strong hands-on experience using leading accounting systems and ERP platforms, including QuickBooks, Odoo, ACBack, and 1Audit, along with advanced Excel capabilities for financial analysis and preparing management and audit-support reports.
He has provided tax and financial advisory services to a wide range of local and international companies operating in the finance, manufacturing, transport, trade, and services sectors across Jordan.
Academic Qualifications
• Bachelor’s Degree in Accounting – Al-Ahliyya Amman University
Your trusted partner in auditing and financial consulting
with the highest standards of quality and professionalism
License No.: 1049
Licensed by the Jordan Securities Commission
Member of the Jordanian Association of Certified Public Accountants
All rights reserved © 2025 – Al-Hiary Auditing Office
Designed by Digital Box
Your trusted partner in auditing and financial consulting
with the highest standards of quality and professionalism
License No.: 1049
Licensed by the Jordan Securities Commission
Member of the Jordanian Association of Certified Public Accountants
All rights reserved © 2025 – Al-Hiary Auditing Office
Designed by Digital Box