Head of Internal audit

• 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.• Assist in monitoring and responding to matters reported by internal and...

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, operational and support audit segments. Review and evaluate the adequacy and...

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 implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...

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 discrepancies and Indicate risks.Document audit process and prepare audit findings.

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 department records, computer systems, operating procedures and internal...

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...

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 with applicable standards and benchmarks.Performing analytical procedures.Preparing...

Make entries in accounting databasePreparing bank payment orders according to company internal proceduresSalary calculation and bookingCheck and reconcile received documents, issue invoices, etc.Tax declarationsParticipation in audit processes, including preparation of requested documentsOther ad-hock tasks to assist CFO and unit heads

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.Recording, reviewing, and interpreting data to determine the effectiveness of...

Perform Internal Audit Engagements in All offices including planning field work and reporting Knowledge in IPPF Standards Knowledge in Risk Management Corporate Governance Languages Arabic,EnglishCommunications skillsReport WritingProblem Solving SkillsVery good in English (Reading, Writing, Speaking)Very good in MS office

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director.Review and audit payment requests to ensure completeness and compliance.Directs the activities of the Field Office’s accounting staff ensuring the completion of all accounting activities and reporting to...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director.Review and audit payment requests to ensure completeness and compliance.Directs the activities of the Field Office’s accounting staff ensuring the completion of all accounting activities and reporting to...

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, payroll, inventory, and tax statements to guide financial policymaking.Conducting risk...

Supervise the Finance Assistances work;Report to Head of Department upon need;Audit and review the monthly payroll for staff and consultants;Submit and follow up on both the income tax, sales tax, and social security accounts;Supervise the vendors and suppliers contracts and payments with the support of the procurement unit;Support during the annual audit...

In coordination with the HR Assistant, collect and review the timesheets on a monthly basis.Update the leaves’ tracker sheet for all national staff on a monthly basis.Send monthly emails regarding vacation leaves to all staff and heads of departments/programsDispense health insurance cards and forms when needed.Filing of any health-insurance related...

Proactively moderates (Screen) all types of site generated content in Arabic & English.Edit and/or create content implementing our related guidelines.Provide feedback about unusual items, unavailable types or attributes.Research to find and/or verify provided data.Translate attributes and titles.Utilization of content taxonomy best practices when creating or...

Preparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.Coordinating audit processes.

Ensure that the client’s QMS conforms to all ISO 9001, and regulatory/legal requirements.Oversee inspection (examination) of incoming materials, ensuring that they meet requirements.Manage the monitoring, measurement, and review of internal processes, especially those that affect the quality of the client’s products.Effectively communicate on the...

Manage Content teams, responsible for maintaining SLA s, daily flow, scheduling, etc...Handling queries and escalations from agents, ex. with systems and tools, and clarifying policy guidelines.Oversee delivery of first class customer support through email, phone and chat for multiple properties and languages.Ensuring highest quality standards and...

One of the reputed companies specialised in Foods & Restaurants In Jordan need to hire a Head Chef with experience not less than 5 years in the same position for a 6 to 12month offsite project in a remote desert location Extensive banquet cooking experience with a focus on food safety. Skilled in preparing diverse international and local cuisines. ...