وظائف
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Amman

    Internal Auditor UHEAA - Amman, الأردن - Utah System of Higher Education

    Utah System of Higher Education
    Utah System of Higher Education Amman, الأردن

    منذ 6 أيام

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    وصف
    • Independently perform a wide variety of financial, operational, compliance, and IT audits to assure the safeguarding of assets, information privacy, and proper authorization and recording of transactions.
    • Identify and evaluate risks and expected controls.
    • Examine and evaluate department records, computer systems, operating procedures and internal controls.
    • Verify compliance with established policies, procedures, regulations and statutes.
    • Monitor adherence to generally accepted accounting principles.
    • Prepare summary work papers and audit reports to be delivered to the Director of Internal Audit in accordance with department standards.