Responsibilities
- Conduct internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures.
- Review financial records, transactions, and supporting documentation to ensure accuracy and compliance with established policies and procedures.
- Identify potential risks, control weaknesses, and process inefficiencies, and recommend appropriate corrective actions.
- Evaluate compliance with internal policies, applicable laws, regulations, and industry standards.
- Assist in developing audit plans, procedures, checklists, and working papers.
- Examine business processes and assess the adequacy of risk management practices and internal control systems.
- Prepare audit reports documenting findings, observations, risks, and recommendations for improvement.
- Follow up on audit findings and monitor the implementation of corrective actions.
- Maintain accurate audit documentation and ensure proper organization of audit records.
- Collaborate with relevant departments to improve internal controls, operational efficiency, and compliance practices.
- Support internal and external audits and contribute to the continuous improvement of audit methodologies and procedures.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 1 to 4 years of relevant experience in internal auditing, external auditing, accounting, or risk management.
- Basic knowledge of internal audit principles, internal controls, risk assessment, and accounting practices.
- Familiarity with audit methodologies, financial reporting, and applicable regulatory requirements.
- Strong analytical, critical-thinking, and problem-solving skills, with the ability to review financial and operational information.
- Proficiency in Microsoft Office, particularly Excel; experience with accounting or audit software is an advantage.
- Excellent communication and report-writing skills, with the ability to document audit findings clearly.
- Strong attention to detail, integrity, professional ethics, and organizational skills.
- Ability to work independently and collaboratively while meeting deadlines.
- Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or ACCA (Association of Chartered Certified Accountants), or progress toward obtaining them, are an advantage.
Required Skills
- Internal Audit
- Risk Management
- Finance & Accounting
- CPA
- CIA
Job Details
- Location Amman - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 1 - 4
- Nationality Unspecified
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