| Job Location | Amman, Jordan |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Heavy Industry & Metallurgy; Trading & Commodity Trading; Manufacturing |
| Functional Area | Not Mentioned |
Policies, Processes?& Procedures?Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner Day- to-day operations?Supervise the day-to-day operations of Internal Auditing office to ensure that work processes are implemented as designed and comply with established policies, processes and procedures Internal Auditing?Assist in the development and formulation of auditing policies, procedures and processes?Assist in the development and oversees the implementation of annual internal audit plan, after consolidating risk assessments?Review business units internal processes and ensures compliance with relevant laws and regulations?Assist in the design and manages the implementation design of control mechanisms to mitigate risk (operational, financial, fraud risk, information security etc.)?Review financial, administrative, performance, and operational effectiveness of business units ?Conduct regular and ongoing internal financial, administrative and operational audits?Review business units financial reports and budget utilization from a legal and financial perspective?Prepare audit findings including list of risks, likelihood of risks and their impact for both inherent and residual risk?Perform special ?ad hoc? assignments as directed by the audit manager in order to investigate specific situations or incidents?Maintain regular follow up with the different business units / functions in order to have maximum adherence to the audit recommendations Continuous Improvement ?Contribute to the identification of opportunities for continuous improvement of processes and practices taking into account ?international best practice?, improvement of business processes, cost reduction and productivity improvement Reporting?Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards Related Assignments?Perform other related duties or assignments as directed
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