Senior Auditor – Abu Khader Group

Job Offer in Jordan. Seeking: Senior Auditor – Abu Khader Group

The auditor is responsible for the timely execution of risk-based internal audit assignments in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

• Assist in the preparation and the completion of annual risk assessment and audit plan

• Carry out the internal audit Plan of the Department.

• Maintain a comprehensive file on all audits to include proper background, brief and working papers.

• Ensure full compliance of all business processes to the approved AK Policies & Procedures

• Conduct risk assessment of assigned department or functional area in established/required timeline

• Conduct regular and ad hoc audits of financial controls and management systems for corporate policy and legal compliance

• Conduct audit testing of specified area and identify reportable issues and dimension of risk

• Finalize the field work and audit report of each audit assignment within the budgeted time

• Report to the Audit Director on the policies, programs and activities of the department

• Report to the Audit Director any identified areas of Weaknesses, Risks, Fraud, or any deviation from policies and procedures.

• Give recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation

• Work with management to ensure a system is in place which ensure that all major risks are identified and analyzed, on an annual basis

Job Details

Date Posted: 2014-01-27
Job Location: Amman, Jordan
Job Role: Accounting/Banking/Finance
Company Industry: Automotive

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: Jordan
Degree: Bachelor’s degree / higher diploma

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