Internal Control & Compliance Specialist
Confidential Irbid - Jordan Date Posted: 2026/11/08 Login to ApplyResponsibilities
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Test, evaluate, and document financial and operational controls across business processes.
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Monitor compliance with internal policies, procedures, and approval authority frameworks.
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Support the implementation and monitoring of payment, authorization, and control procedures.
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Track and follow up on remediation plans related to control gaps, audit findings, and compliance issues.
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Support risk assessment activities and control improvement initiatives.
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Assist in maintaining process documentation, policies, and compliance records.
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Coordinate with internal and external auditors and support audit activities when required.
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Promote a culture of compliance, accountability, and continuous improvement across the organization.
Qualifications
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Bachelor's degree in accounting, Auditing, Finance, or a related field.
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4+ years of experience in internal controls, compliance, auditing, risk management, or related functions.
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Strong experience in controls testing, risk assessment, compliance monitoring, ERP systems, and process documentation.
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Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are preferred.
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Experience with ERP control frameworks is preferred.
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Experience with ICFR (Internal Control over Financial Reporting), SOX compliance, or similar governance frameworks is preferred.
Required Skills
- ERP System
- Risk Management
Preferred Skills
- CIA
Job Details
- Location Irbid - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 4+
- Nationality Unspecified
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