Head of Internal Audit Unit بدوام كامل في Jordan

وصف الوظيفة

Responsible for overseeing internal audit and control activities, risk management, compliance, governance, and safeguarding organizational resources and assets.

المهام والمسؤوليات

• Oversee financial, administrative, and technical audits, including the review of transactions, procedures, records, and supporting documents.
• Develop and monitor risk-based internal audit and control plans and set audit priorities.
• Evaluate resource utilization, performance, compliance, and financial operations.
• Prepare audit reports, identify deficiencies and root causes, recommend corrective actions, and follow up on implementation.
• Assess internal control systems, identify risks and weaknesses, and recommend improvements.
• Oversee financial, administrative, and technical risk management.
• Monitor the protection of financial resources, assets, and inventory.
• Follow up on material violations, audit inquiries, and Audit Bureau observations, and participate in relevant investigation and audit committees.
• Develop and improve internal control, audit, and governance policies, procedures, and systems.
• Lead the Internal Audit Unit, including task allocation, performance monitoring, guidance, and staff development.

المتطلبات

• Bachelor’s degree in Accounting, Finance, Law, or a related field.
• 8+ years of experience in internal audit, internal control, and financial audit.
• Practical experience in internal control, with supervisory/team leadership experience preferred.
• Master’s degree in Finance is an advantage.
• Professional certification such as CPA, JCPA, or a recognized internal audit certification is preferred.
• Strong knowledge of relevant laws, regulations, internal audit, internal controls, governance, and risk management.
• Knowledge of international internal auditing standards and relevant accounting principles.
• Ability to develop internal audit and control strategies, policies, and procedures.
• Strong analytical, problem-solving, communication, leadership, follow-up, and decision-making skills.

تعليمات التقديم

التعليقات

لا توجد تعليقات منشورة حتى الآن.