- Prepare the planned Audit procedures.
- Perform Audit assignments in accordance with the audit program.
- Prepare Audit reports covering results and recommendations based on Audit findings.
- Obtain proper data and evidence that support observations and opinions.
- Conduct audit assignments in the field, and perform Audit procedures to the extent appropriate, including identifying and defining issues, reviewing and analyzing evidence, preparing work papers and checklists , and documenting audit findings and recommendations.
- Provide supervision, counseling, and on-the-job coaching promptly to audit staff.
- Review all audit work and ensure documentation of Audit evidences, findings and conclusion.
- Prepare draft Audit reports.
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Internal Audit Manager
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
ProgressSoft Corporation Amman, الأردنIdentify 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 ...
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External Audit Manager
تم العثور عليها في: DrJobEn JO A2 - 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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Manager Accounting and Auditing
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
Key Jordan Amman, الأردنMentor, supervise, and train Staff, Senior, and Supervisor Amman Staff · Participate in the administrative responsibilities and recruitment for Amman staff · Oversee assignment and Scheduling of client engagements and manage report due dates · Oversee audit fieldwork and be avai ...
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Internal Audit Manager
تم العثور عليها في: DrJobEn JO A2 - منذ 5 أيام
Cricut Amman, الأردن· • 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 ...
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Internal Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
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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Commercial compliance
تم العثور عليها في: DrJobEN AE A2 - منذ يوم
Amazon Amman, الأردنImplement and manage an effective legal compliance program. · Develop and review company policies. · Advise management on the company's compliance with laws and regulations through detailed reports. · Create and manage effective action plans in response to audit discoveries and c ...
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Senior IT Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ يوم
Arab Bank Amman, الأردنPrepare the planned Audit procedures. · Perform Audit assignments in accordance with the audit program. · Prepare Audit reports covering results and recommendations based on Audit findings. · Obtain proper data and evidence that support observations and opinions. · Conduct audit ...
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Internal Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
ARAMEX Amman, الأردنCommunicate 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, oper ...
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Transparency and Compliance Officer
تم العثور عليها في: DrJobEn JO A2 - منذ يوم
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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Senior Internal Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ يوم
Nobani & Marouf Amman, الأردنLeading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. · Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. · Evaluating company accounting procedures, pay ...
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Assistant Manager
تم العثور عليها في: DrJobEn JO A2 - منذ 4 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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Auditor Multiple Duty Stations Jordan Gaza and West Bank
تم العثور عليها في: DrJobEn JO A2 - منذ 4 أيام
UNRWA Amman, الأردنPLEASE APPLY DIRECTLY ON UN Careers Only applications that have been fully completed in UNRWA's online e-recruitment system inspira will be considered and no late applications will be accepted. UNRWA, the largest United Nations operation in the Middle East with over 30,000 staff ...
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Junior External Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ يوم
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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Senior Cyber Security Presales Engineer
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
Spear Research Amman, الأردنTPF Recruitment are working on behalf of a fantastic firm of Top 10 chartered accountants in Orpington who are looking to recruit an Audit Senior into their Team. This is a fantastic opportunity, where you will work in an audit dominant opportunity, servicing an exciting client b ...
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Software QA Engineer I
تم العثور عليها في: DrJobEn JO A2 - منذ 15 ساعة
Amazon Amman, الأردنJob summary · Conduct Social Compliance and other third-party audits based on customer requirements · Duties and responsibilities · a) Plan, schedule and perform third-party compliance audits as per the requests receive from the customer/ regional offices. · b) Collect and be a ...
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External Audit RTM Remote Team Member Financial Services team
تم العثور عليها في: DrJobEn JO A2 - منذ 4 أيام
PwC Amman, الأردنExternal Audit RTM (Remote Team Member) Financial Services team - Senior Associate · A degree in accounting, finance or any other related academic major · Completed or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably) · Progressive experience at the S ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام
DADA GROUP Amman, الأردنPerforming the full audit cycle (planning, fieldwork, reporting and follow-up). · Identifying business risks and evaluate relevant controls. · Assessing internal controls, as well as identifying gaps and making necessary recommendations to mitigate risk. · Assessing compliance wi ...
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Income Auditor
تم العثور عليها في: DrJobEn JO A2 - منذ يومين
Accor Amman, الأردنAbout the job · Job Description · Company Description · "Why work for Accor? · We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. · We support you to grow and learn every day, making sure that work br ...
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Senior External Auditor
تم العثور عليها في: DrJobEn JO A2 - 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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QA Compliance Supervisor
تم العثور عليها في: DrJobEn JO A2 - منذ 5 أيام
Pharmaceutical Research Unit Amman, الأردن1. To assist in implementing and upgrading the quality management system. · 2. Advise & help Quality Manager on all new aspects of quality management systems. · 3. Audit all APIC studies on relevant Good Practice Activities. · 4. Assure implementation and compliance with ISO 1702 ...