Internal Audit Manager

23 مارس، 2023

0 2 دقيقة واحدة

الوصف الوظيفي

Total gross salary: 2,000 to 2,500 JD maximum

Job location: Amman, Jordan

Work closely with the Audit Committee and other managers to develop and execute audit programs in accordance with internal audit policies, procedures, methodologies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing
You will be responsible for end-to-end delivery of the audits (including planning, risk/control assessment, reporting). This is hands-on role requiring detailed audits
This portfolio includes the delivery of audits of our businesses in Real Estate development, Agriculture & Hospitality
Proactively seek ways to make the best use of data as part of our audit process including to inform our understanding of risks and provide relevant insights to the business
Interact with staff to obtain an understanding of relevant risks, controls, and processes
Assist in communicating and discussing findings with the Management team
Assist in developing audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value
Conduct research and successfully complete assigned training requirements necessary to maintain relevance
Work closely with the business at all levels to develop recommendations for audit findings, business process optimization, internal control and compliance
Conduct follow-up reviews of deficiencies noted during audits
Monitor audit progress (against expected timelines, scope etc.) and project manage to completion, escalating where required in a timely manner
Willing to travel extensively

المهارات

8+ years of professional Audit experience. Internal and Operational Audit preferred
Strong understanding of all business cycles including Revenue Payments, Operations, Risk Assessments, and internal controls
Experience in working in global teams
Strong critical thinking and problem-solving skills
Strong interpersonal communication skills
Experience of working in a fast-paced environment with a focus on execution is desirable
Graduate
Professional qualification CA/ACCA/CIA
Experience of auditing/providing timely audit insight in fast-moving environments is a plus
Experience of auditing in real estate construction, agriculture and hospitality is a plus