اعلان توظيف صادر عن بنك الاردن

وصف الوظيفة:

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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