مطلوب مدقق داخلي في فيتاس الاردن
Job Title: Internal Auditor
Location: Amman, Jordan
We are looking for Internal Auditor to join our team.
Responsibilities and duties:
– Identify and assess potential risks within the organization and its operations, ensuring compliance with regulatory requirements and standards.
– participate in developing a comprehensive audit plans, including scope, objectives, and methodology, perform audit procedures, review financial records, systems, policies, and processes to assess effectiveness, efficiency, and compliance.
– Assess the adequacy and effectiveness of internal controls in mitigating risks, safeguarding assets, and ensuring the accuracy of financial reporting.
– Identify gaps, deficiencies, and areas for improvement in internal controls, risk management, and operational processes and provide recommendations for enhancing controls and minimizing risks.
– Investigate allegations of financial improprieties or fraudulent activities, gather evidence, analyze data, interview relevant parties, and present findings to Audit manager/ management and recommend actions for remediation and prevention of such incidents.
– Review compliance with regulatory requirements, company policies and standards to ensure adherence to applicable laws, regulations, ethical guidelines, and operational procedures.
إقرأ أيضا:وظائف عمل لدى شركة شبه الجزيرة للمقاولات في الرياض– Assess the efficiency, effectiveness, and economy of specific processes, activities, or functions, provide insights into areas where improvements can be made to optimize resource allocation and promote better performance.
– Prepare comprehensive audit reports highlighting findings, recommendations, and action plans for management, maintain accurate and organized audit documentation, including work papers, supporting evidence, and follow-up actions.
Please send your resume to
[email protected]
EXPERIENCE:2-5 years at least as Internal Auditor