- Delivering complex guidance in a clear and understandable manner to engagement teams.
- Providing timely, high quality, well documented, consistent guidance on consultations.
- Performing timely, high quality, well documented, RTA reviews.
- Collaborating with colleagues in the network.
- Working with the Assurance colleagues in all Middle Eastern offices on complex audit issues as well as with wider methodology network where appropriate.
- Keeping up to date with current trends from the region and from across the world.
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ACTED Amman, الأردنthrough a risk management approach · • Audit Plan: Draft, implement and update the country audit plan (including IP Due diligences); · • Conduct country Internal audit missions: plan, organize and conduct country/area audit missions according to the Country Audit Plan and the ACT ...
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Senior External Auditor
منذ يوم
Mazars in Qatar Amman, الأردنPerform audit procedures related to clients' financial statements · Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work in accordance with Mazars Audit Methodology. · Ability to understand client needs and communicate t ...
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Internal Auditor
منذ أسبوع
ARAMEX Amman, الأردنPerform normal audit tasks as assigned in the engagement scope of work. · Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager. · Complete the documentation of the performed audit in accordance with the methodology and internal audit system. · Communicat ...
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Junior External Auditor
منذ 5 أيام
SFAI Jordan Amman, الأردنAssist in clients' audit engagements, including planning, executing, and completing all levels of engagements. · Acquire a working knowledge of the client's business, prepare and analyze financial statements, and audit-related issues. · Interact with client's management to gather ...
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Transparency and Compliance Officer
منذ 5 أيام
Acted Amman, الأردن· • Audit Plan: Draft, implement and update the country audit plan (including IP Due diligences); · • Conduct country Internal audit missions: plan, organize and conduct country/area audit missions according to the Country Audit Plan and the ACTED internal audit methodology; · • ...
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External Audit Manager
منذ يوم
Mazars in Qatar Amman, الأردنManage a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work in compliance with Mazars's methodology. · Execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement ...
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PwC Middle East Amman, الأردنWhat is expected from you? · As a member of the Risk Assurance team, you will be working on managing projects in the fields of internal audit, governance, risk management, and compliance. This will entail client facing and engaging in discussions with executives and reporting th ...
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Project Senior Coordinato
منذ يوم
The Jordanian National Commission for Women Amman, الأردنSupport the gender audit experts team to apply methodologies and assessment tools to help ministries identify road map and actions. · Provide technical support to WE unit ministries staff to enable them fulfill their roles complying to gender audit findings and recommendations. · ...
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Senior Finance Manager
منذ 5 أيام
Skill Farm Amman, الأردنSenior Finance Manager · Role Overview: · Performs audit projects by surveying activities, performing analysis, performing audit programs, preparing audit work papers, and evaluating internal controls. · Consistently documents relevant facts and information which support the work ...
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IT Senior Auditor
منذ أسبوع
Bank of Jordan Amman, الأردنBachelor's degree in computer science, information technology, or a related field · Certification in auditing (e.g., CISA, CIA) is required · Minimum 5 years of experience in IT auditing, preferably in the banking or financial services industry · Strong knowledge of IT control fr ...
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Business Consulting
منذ أسبوع
EY Amman, الأردنResponsible for effectively engaging with clients and executing risk management and internal audit projects under the supervision of your Managers. · Client engagements primarily in the areas of Business Risk services, Internal audit, Enterprise Risk management, Compliance and re ...
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Assistant Manager
منذ 5 أيام
EY Amman, الأردنAbout the job · The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by re ...
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Senior Consultant
منذ 6 أيام
pwc middle east Amman, الأردنMonitor compliance with project management standards, policies, procedures, and templates by means of project audits · Verification of project management tools · Conduct quality checks to ensure compliance with PMO methodology and standard · Support the project team with presenta ...
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CXUX Lead
منذ 6 أيام
Avertra Amman, الأردن· • Grow · and mature Avertra s CX methodology · • Audit · Avertra s existing product CX/UX in order to deliver a set of improvement · recommendations · • Set · best practices within Avertra around visual representation of user · stories, personas, journey maps, sight maps, empa ...
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Assistant Manager
منذ يوم
EY Amman, الأردنAssistant Manager - Enterprise Risk- TMT - Jordan Resource Hub · A Bachelor's degree in Business, Accounting, Engineering, or other relevant degrees · Professional qualifications (e.g., CIA, CISA, CPA, IRM, etc.) will have an added advantage · At least 5 years' experience in advi ...
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CXUX Lead
منذ 6 أيام
Avertra Corporation Amman, الأردنGrow and mature Avertra's CX methodology · Audit Avertra's existing product CX/UX in order to deliver a set of improvement recommendations · Set best practices within Avertra around visual representation of user stories, personas, journey maps, sight maps, empathy maps, and stor ...
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Quality Assurance
منذ 6 أيام
SkyTech Amman, الأردن· Develop and implement quality assurance policies and procedures with care and attention to detail · Conduct regular quality audits with a keen eye for improvement opportunities · Monitor and evaluate internal processes with a commitment to excellence · Collaborate with crossfu ...
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PwC Middle East Amman, الأردنAbout the job · For a one-year project with the government, as outlined below: Consultative Tasks: · Preparation and Review of Procurement Plans and Technical Support:Overseeing monthly, quarterly, and annual procurement reports as per procurement and contract regulations. · Prov ...
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PwC Middle East company Amman, الأردنAbout the job · Description · Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. · Our re ...
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Senior GRC Audit Analyst
منذ 5 أيام
Equiti Group Amman, الأردنAs a Senior GRC Analyst you will be responsible to assist Equiti Group in navigating security and cyber risk, governance, and maturity within the context of the business and the threats Equiti face. Your role encompasses conducting gap analysis and risk assessments across various ...
Audit Methodology - Amman, الأردن - pwc middle east
