Responsibilities
- Lead and supervise the execution of the approved Internal Audit plan across departments, branches, and subsidiaries in Jordan.
- Develop and review audit programs and ensure assignments are completed accurately and on time.
- Supervise, allocate, and evaluate the Internal Audit team and provide coaching and professional development.
- Assess compliance with policies, procedures, laws, regulations, governance requirements, and the Internal Audit Charter.
- Evaluate the effectiveness of internal controls, identify control weaknesses and operational risks, and recommend corrective actions.
- Review CRSA compliance and assess the adequacy of related controls.
- Review and supervise the preparation and issuance of audit reports and findings.
- Follow up on audit recommendations and ensure timely implementation of corrective actions.
- Recommend improvements to procedures, controls, and audit methodologies to enhance efficiency and mitigate risks.
- Monitor departmental performance, KPIs, resources, and quality standards, and report significant matters to the Director of Internal Audit.
- Participate in relevant committees and perform additional assignments as required.
Qualifications
- Bachelor’s degree in Accounting, Finance, Banking, or a related field.
- 6–9 years of relevant experience, including at least 3 years in a similar Internal Audit role, preferably in banking or financial services.
- Strong knowledge of Internal Audit, internal controls, risk management, corporate governance, CRSA, and risk-based auditing.
- Good knowledge of relevant laws, regulations, policies, and banking procedures.
- Strong leadership, analytical, problem-solving, decision-making, and communication skills.
- Ability to manage teams, resources, multiple assignments, and deadlines effectively.
- Strong report-writing skills and good command of English.
- Knowledge of international auditing standards and commitment to continuous professional development.
- CIA, CPA, ACCA, or equivalent certification is preferred.
المهارات المطلوبة
- قوانين
تفاصيل الوظيفة
- الموقع عمان - الأردن
- القطاع المحاسبة والمالية
- نوع الوظيفة دوام كامل
- الدرجة العلمية بكالوريوس
- الخبرات 6-9
- الجنسية غير محدد
وظائف مماثلة
نحن نستخدم ملفات تعريف الارتباط لضمان حسن سير عمل موقعنا. للحصول على تجربة زيارة محسنة ، نستخدم منتجات التحليل. يتم استخدامها عندما توافق على "الإحصائيات". بيان الخصوصية
| تحليلات جوجل | إنشاء بيانات إحصائية |
| الهدف | _ga, _gat, _gid, _gali |