وظائف تنقيب الاردنوظائف في الاردن
Internal Auditor
Job description:
Job Responsibilities
- Perform assigned audit tasks within the scope of audit engagement.
- Demonstrate proficiency in executing tasks assigned by the Senior Internal Auditor / Internal Audit Manager.
- Complete the documentation of the performed audit in accordance with the methodology and internal audit system.
- Communicate engagement results/findings with the process owners.
- Engage with various levels of management and staff to assess processes and controls for addressing compliance with policy, regulatory, and legal requirements.
- Perform transactional testing and evaluation of segments of financial, operational and support audits.
- Review and assess the adequacy and effectiveness of the management control system, draft potential recommendations for enhancements where necessary.
- Draft reports based on audit testing outcomes, presenting them to the audited department heads while ensuring accuracy and completeness.
- Assist the Senior Internal Auditor / Internal Audit Manager in tracking audit issues and recommendations for timely submission and completion.
Job Requirements
- Bachelor degree in accounting
- 0 – 2Years of Experience
- CIA and CMA Certifications will be an advantage.
- Team player
- Excellent command in English
- Excellent communication skills
Profile description:
Aramex International L. L. C.
