| Job Location | Amman, Jordan |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Automotive Dealership & Distributor |
| Functional Area | Not Mentioned |
? 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 & suggests 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? Write up audit findings and reports and submit to direct manager.? Provide sound recommendations in terms of audit findings.
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