Head of Internal audit - Amman, الأردن - Human Resources M.E.

Internal Audit Manager

منذ 4 أيام

Identify and assess areas of significant business risk. · Implement best audit and business practices in line with applicable internal audit statements. · Manage resources and audit assignments. · Identify and reduce all business and financial risks through effective implementati ...

Internal Audit Manager

منذ 4 أيام

· • Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines · • Perform walkthroughs in order to create / update process documentation, including process improvements. · • Assis ...

Internal Audit Officer

منذ 4 أيام

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. · Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. ...

Internal Audit Officer

منذ 5 أيام

Gather Data for audit purposes through ERP or emails. · Validate Data from all stations including SPs. · Responsible for data consolidation. · Conduct audit on various modules and stations. · Preparation of daily reports for all station consolidated and standalone. · Report discr ...

Internal Audit Team Member

منذ 5 أيام

Evaluating the company's compliance program · Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures · Reporting on risk management issues · Performing an analysis on how the company will perform in the case of b ...

Assurance - Risk Assurance (Internal Audit & GRCP) - Experienced / Senior Associate - Amman, Jordan

منذ 6 أيام

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 regional team operat ...

Senior Finance Manager

منذ 4 أيام

Senior 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 ...

Internal Auditor

منذ 6 أيام

Perform 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 ...

Transparency and Compliance Officer

منذ 4 أيام

· • 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; · • ...

Country Transparency Compliance Officer Amman

منذ يومين

through 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 ...

Assurance - Experienced Senior Associate

منذ ساعتين

What 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 ...

Junior Auditor

منذ 6 أيام

Planning audits reviewing internal controls and preparing financial reports using GAAP and IFRS · Putting together internal communications and status reports documenting audit issues writing audit reports and following up on outstanding tasks and audit issues · Holder of JCPA, C ...

Junior Checker

منذ 6 أيام

Planning audits, reviewing internal controls, preparing financial reports using GAAP and IFRS · Compiling internal communications and status reports, documenting audit issues, writing audit reports, following up on pending tasks and audit issues · Certificate holder JCPA, CPA, ...

Internal Auditor

منذ 5 أيام

Communicate results/results of engagement with process owners.Engage with various levels of management and staff to assess processes and controls to address compliance with policy, regulatory and legal requirements.Undertake transaction testing and assessment of financial, operat ...

Assistant Manager

منذ 4 أيام

About 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 ...

Administration Manager

منذ يومين

Ensure application of policies contained in the Overseas Finance and Administration Manual, Procurement Manual, and other manuals and policies related to finance and administration. · Ensure each country team has a comprehensive partner monitoring system and ensure follow up on a ...

Internal Auditor UHEAA

منذ 4 أيام

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 ...

Associate Senior External Auditors

منذ 5 أيام

As a member of the Audit team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships and identify and escalate potential business opportunities for Ernst & Young on existing engagements. · Wi ...

Risk Assurance

منذ 4 أيام

Your role will be to work with clients to deliver internal audit, governance, risk management, and compliance projects. This will entail identifying relevant risk, controls, processes and frameworks and recommend improvements in business processes and controls. · Demonstrating ex ...

Social intelligence analyst

منذ 4 أيام

Job DescriptionAs a GRC Analyst, you will unlock for our teams, from Sales to R&D to Customers, the ability to work fast and with confidence with your partnership as a subject matter expert and experience in compliance and controls frameworks.You will be responsible for deploying ...