Internal Auditor
Job Objective:
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities:
- Assist in preparation of annual risk based Internal Audit Plan.
- Implement approved annual audit plan within agreed timelines.
- Perform full audit cycle including risk assessment, scoping, planning, execution, reporting and closing.
- Responsible for documenting audit procedures following the departments audit methodology.
- Review and document business processes, identify gaps and recommend actions to mitigate the risks.
- Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
- Discuss and align finding and recommendation with control owners.
- Prepare and present reports that reflect audit results and document process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
Skills and competencies:
- Holds a bachelor’s degree in accounting or Finance.
- Minimum 5-7 years in internal audit role.
- Operations and Support departments auditing experience is plus.
- Advanced computer skills in MS Office, specially MS Excel, Word and power point.
- Knowledge of IPPF standards and guidelines.
- Proficiency in English & Arabic reading, writing, and speaking.
- Good communication and interpersonal skills.
- critical thinking.
- Data analytic.
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