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A Multinational leading company is looking to recruit a highly qualified candidate to fill in the position of Internal Auditor.
Main Accountabilities
• Preparing of the Internal Control plan including identification of risk and action plans along with coordinating internal control activities and managing the annual internal control assessment including risk identification, process and control documentation, and perform independent testing on selected controls to ensure effectiveness of controls
• Design a comprehensive audit program and perform audit missions accordingly
• Managing the annual certification process and any other required reports as per Group requirements
• Coordinating with Group Audit on the follow-up of action plans resulting from Group audit recommendations
• Supporting and/or coordinating with external audit on internal control and responding to special requests from management
• Promoting effective controls and recommending any improvements in-order to contribute to process efficiency where necessary
• Following up on fraud cases if any, and defining and tracking corrective action plans including investigation process
Job Details
| Date Posted: | 2016-09-22 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Construction |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Jordan |
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