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□Assess the efficiency of the organization, management and control systems and tools.
□Verify in the Bank and in its affiliated offices that processes and practices are compliant and sound and that the information is accurate.
□Check if means and resources are optimized and take part actively in putting in place new procedures, methods and tools.
□Examine if the strategy is respected and applied in accordance to rules and instructions, and make a sound judgment about the methods and the strategic choices in the issues relating to the audited area.
□Make a judgment on the staff and the method of management and recommend alternative schemes and solutions based on rules and standards of best practices.
□Participate in audit assignments and investigations including assessing entities in the bank and its affiliated offices.
□Elaborate audit findings and make recommendations to improve and enhance measures and mitigate the risk.
□Verify and analyze the reporting made to external parties.
□Follow up the implementation of audit recommendations and take part in the escalation and follow up of the non-implemented recommendations.
□Assess the efficiency of the organization, management and control systems and tools.
□Verify in the Bank and in its affiliated offices that processes and practices are compliant and sound and that the information is accurate.
□Check if means and resources are optimized and take part actively in putting in place new procedures, methods and tools.
□Examine if the strategy is respected and applied in accordance to rules and instructions, and make a sound judgment about the methods and the strategic choices in the issues relating to the audited area.
□Make a judgment on the staff and the method of management and recommend alternative schemes and solutions based on rules and standards of best practices.
□Participate in audit assignments and investigations including assessing entities in the bank and its affiliated offices.
□Elaborate audit findings and make recommendations to improve and enhance measures and mitigate the risk.
□Verify and analyze the reporting made to external parties.
□Follow up the implementation of audit recommendations and take part in the escalation and follow up of the non-implemented recommendations.
□Carry out any other duty assigned by the Internal Audit manager.
Job Details
| Date Posted: | 2017-01-09 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting and Auditing |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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