Internal Audit Manager - Amman, الأردن - PriceWaterhouseCooper

IT Audit Manager

منذ 3 أيام

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 ...

Manager Accounting and Auditing

منذ 4 أيام

Mentor, 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 ...

External Audit Manager

منذ 26 دقيقة

Manage 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 ...

Internal Audit Manager

منذ 3 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 Auditor

منذ 5 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 ...

Commercial compliance

منذ 3 أيام

Implement 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 ...

Senior Finance Manager

منذ 3 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 ...

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 ...

Senior IT Auditor

منذ 3 أيام

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 ...

Assurance - Experienced Senior Associate

منذ 26 دقيقة

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 ...

Transparency and Compliance Officer

منذ 3 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; · • ...

Internal Auditor

منذ 4 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 ...

Senior Internal Auditor

منذ 26 دقيقة

Leading 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 ...

Assistant Manager

منذ 3 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 ...

Supervisor

منذ 26 دقيقة

Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. · Evaluate the work requirements of audits for clients including regulatory requirements. · Applying audit procedures over clients significa ...

Junior External Auditor

منذ 3 أيام

Assist 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 ...

Senior Cyber Security Presales Engineer

منذ 27 دقيقة

TPF 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 ...

Senior Internal Auditor

منذ 5 أيام

Performing 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 ...

External Audit RTM Remote Team Member Financial Services team

منذ 6 أيام

External 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 ...