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    Internal Auditor - Amman, الأردن - ARAMEX

    ARAMEX
    ARAMEX Amman, الأردن

    تم العثور عليها في: DrJobEn JO A2 - منذ 3 أيام

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    وصف
    • 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.
    • Communicate engagement results/findings with the process owners.
    • Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements.
    • Perform transactional testing and evaluation of segments for operational audits.
    • Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
    • Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion.

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