Internal Auditor
Internal Auditor
Job Title: Internal Auditor _____________________________________________________________________________
Background
Based on partnership between Jordan Exports JE and USAID Economic Reform Activity Project ERA. We are announcing for few positions for JE to support the initiatives. JE is one of the strategic stakeholders for the Jordan Economic Reform Activity Task Order 1 (ERA TO1). ERA TO1 is a 5-year, $54 million program funded by USAID, aiming to support the Government of Jordan (GOJ) in its export-led and investment-led growth by identifying and implementing economic reform through coordination with the GOJ, trade promotion institutions, the Jordanian and international private sector, other donors, and civil society. The ERA TO 1 aspires to (1) advance economic reforms, (2) strengthen the business enabling environment, (3) increase exports and local, regional, and international investments, and (4) respond to emerging priorities.
About Jordan Exports [JE]
Jordan Exports (JE) is a public-private partnership mandated by GoJ to act as the national umbrella organization for Export Promotion and Development in Jordan. JE’s mission and goal is to establish, build and grow Jordanian goods and services in select target export markets, diversify export portfolio and assist the private sector to access and diversify its international export markets. Jordan Exports [JE] has also been mandated by GoJ to be a key implementing partner of the Industrial Development Fund which is a key pillar for supporting the export ecosystem and activities.
Overview of Job Description:
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. provide organizations with guidance on financial accuracy, internal controls, and regulatory compliance. Examine and improve operating practices, and financial and risk management processes of the organization.
Responsibilities:
- Develop internal audit scope and audit plans.
- 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.
- Serve an internal audit role and ensure files follow JE’s requirements and follow all generally accepted accounting principles.
- Obtain, analyze, and evaluate process and policy documentation, previous reports, data, flowcharts, etc.
- Share risk aversion methods and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Engage continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards
- Other duties as assigned by the CEO.
Qualifications:
- Bachelor’s degree in internal auditing, financial accounting, or financial management (essential) or related field.
- At least 6 years of experience in internal auditing.
- Accreditation with the Institute of Internal Auditors.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- Experience working with donor funded programs.
- Excellent report writing skills
- Excellent analysis and data reporting skills
- High level interpersonal skills.
- High attention to detail and excellent analytical expertise with strong project management skills.
- Advanced computer skills using MS Office, accounting software and databases.
- Must have excellent English and Arabic language proficiency, verbal and written.
- Certified Internal Auditor, preferred.
