Responsibilities
- Execute the approved Internal Audit plan and ensure audit assignments are completed accurately and on time.
- Prepare audit work plans and conduct audits across the Bank’s departments and branches, including surprise audits when required.
- Review banking, financial, accounting, and administrative activities for compliance with policies, procedures, regulations, and internal audit standards.
- Identify control weaknesses, errors, deviations, and operational risks and recommend corrective actions.
- Evaluate the effectiveness of internal controls and recommend improvements where necessary.
- Review compliance with the CRSA (Control Risk Self-Assessment) framework and related controls.
- Support and supervise auditors during assignments and review their audit observations and working papers.
- Prepare and review audit reports and ensure findings are properly documented and communicated.
- Follow up on audit findings and recommendations and assess the implementation of corrective actions.
- Review audit procedures, methodologies, performance indicators, and quality standards and recommend improvements.
- Participate in relevant committees and perform additional assignments as required.
Qualifications
- Bachelor’s degree in Accounting, Finance and Banking, or a related field.
- 4–6 years of relevant experience, including at least 2 years in a similar Internal Audit role.
- Good knowledge of internal audit, internal controls, risk assessment, CRSA, and banking operations.
- Good knowledge of relevant laws, regulations, policies, procedures, and banking systems.
- Strong analytical, evaluation, problem-solving, and attention-to-detail skills.
- Good organizational skills with the ability to meet deadlines and manage scheduled assignments.
- Strong communication and report-writing skills.
- Ability to provide technical and administrative support to the Internal Audit team.
- Good command of English, including reading, writing, and verbal communication.
- Knowledge or training in risk-based internal auditing, banking, internal controls, financial analysis, and audit report writing.
Required Skills
- Regulations
Job Details
- Location Amman - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 4-6
- Nationality Unspecified
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