Internal Audit Team Member

  • الراتب:
    قابل للتفاوض
  • نوع الوظيفة:
    دوام كامل
  • تاريخ النشر:
    6 أشهر مضت
  • التصنيف:
    وظائف المحاسبة والمالية
  • آخر موعد للتقدم:
  • اللغات:
    العربية, الانجليزية
  • الجنس:

We are looking for a motivated and passionate candidate who will be responsible to evaluate the effectiveness and efficiency of the organization’s operations and internal controls in order to maintain and enhance its value.Perform internal audits, as part of the total internal audit plan. Develop internal audit scope, perform internal audit procedures, prepare reports reflecting the results of the work performed, and follow-up on the status of outstanding findings. Coordinate between the Group’s internal audit team & Zain Jordan internal departments and ensure closure of the audits’ findings within the agreed deadlines.Main Responsibilities will include but will not be limited to:

  • Participate in scheduled internal reviews, audits and assessment exercises for current processes, policies, and procedures.
  • Prepare detailed checklists for the audit scope covering; internal policies, procedures, work instructions, int’l standards, laws & regulations, previous audit findings and best practices.
  • Objectively review the implementation of business processes, identify and assess areas of significant business risk, and obtain evidence to endorse the findings.
  • Analyze data and reports to understand process performance and identify irregular trends and behaviours.
  • Prepare detailed internal audit reports reflecting the results of the work performed, the detailed findings, evidence found, and recommendations where appropriate.
  • Conduct Audit Visits to Zain branches and Disaster Recovery sites to assess adherence to Quality and Information Security standards as per the business need and yearly roadmap.

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