Internal Auditor في عمّان

وصف الوظيفة

فرصة عمل مدقق داخلي للانضمام إلى فريق شركة GlobXpay في الأردن للمساعدة في تعزيز الحوكمة وإدارة المخاطر والرقابة الداخلية. يشترط خبرة سنة على الأقل، مع Bachelor's degree in Accounting, Finance, Business Administration, or a related field، Professional certification (CIA, CPA, or ACCA) is preferred، 1–3 years of experience in internal audit, external audit, or a related accounting/finance role. للتقديم يرجى إرسال السيرة الذاتية إلى البريد الإلكتروني المذكور.

المهام والمسؤوليات

• Execute internal audit assignments in accordance with the approved annual audit plan and IIA Standards.
• Conduct audit fieldwork, including walkthroughs, interviews, document reviews, and substantive testing.
• Identify and document internal control deficiencies, process inefficiencies, and compliance gaps.
• Prepare comprehensive audit workpapers and supporting documentation.
• Draft audit findings and recommendations for management review.
• Follow up on audit findings to ensure corrective actions are effectively implemented.
• Perform data analysis to identify trends, anomalies, and areas of risk.
• Participate in audit opening and closing meetings with process owners.
• Maintain confidentiality and uphold professional ethics and independence.
• Support special investigations and advisory engagements when required.
• Stay up to date with regulatory requirements, internal policies, and industry best practices.
• Assist in preparing audit reports and management presentations.

المتطلبات

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certification (CIA, CPA, or ACCA) is preferred
• 1–3 years of experience in internal audit, external audit, or a related accounting/finance role
• Good knowledge of IIA Standards, COSO framework, and risk-based auditing
• Proficiency in Microsoft Office (Excel, Word, and PowerPoint)
• Experience with audit software is an advantage
• Strong analytical and problem-solving skills
• Excellent communication skills in both Arabic and English
• Ability to work independently and manage multiple assignments
• High integrity, objectivity, and professional ethics

طريقة التقديم

التعليقات

لا توجد تعليقات منشورة حتى الآن.