Internal Auditor

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...

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...

A financial consulting office in Jordan is looking for External Auditors to work full-time with the following conditions: • Experience of least (2-7) years as an External Audit a renowned office, preferred one of the big ten offices. • Good knowledge of International Standards. • It is a must to have excellent reporting and communication...

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...

Evaluate financial documents for accuracy and compliance with federal regulationsIdentify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improvedDetermine ways to cut costs and improve profitabilityAssess the efficiency and productivity of internal staff...

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...

• 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...

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

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...

Managing the overall marketing and communication function starting from understanding the company’s solutions/ value proposition, creating the strategy, identifying the main key messages, creating tactical plans, and develop the needed content and content formats, maintaining consistency, clarity and effectiveness.Continuously research and analyze the...

About the jobJob DescriptionCompany 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 brings purpose to your life, so that during your journey with us, you can continue to explore...

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...

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.Troubleshoot security and network problems.Respond to all system and/or network security breaches.Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems,...

Assist the Finance Manager in preparing monthly, quarterly and annual financial reports.Assist the Finance Manager in preparing yearend financial statements to present to the external auditorsAssist the Finance Manager in Facilitating the job of external and internal auditors Control expenses, issue payments and prepare all payment and journal vouchersAssist...

Planning audits reviewing internal controls and preparing financial reports using GAAP and IFRS Putting together internal communications and status reports documenting audit issues writing audit reports and following up on outstanding tasks and audit issuesHolder of JCPA, CPA , CIA, CMA

Process ledger and book entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.Assist in preparing financial statements and ad hoc reports as and when needed.Work closely with internal and external auditors during financial and operational auditsto ensure that accurate and timely information is provided...

Independently overseeing the accounts department within the organisation.Creating and implementing internal accounting and finance policies and procedures in line with international standards.Managing all activities in relation to Accounts Payable, Accounts Receivable and Cost Accounting.Overseeing General Ledger and all financial records.Assisting in the...

Proactively seek opportunities and identify initiatives around brand buildingWorking on practice initiatives, and collaborating with teams to develop technical proposalsPerform business process understanding and process documentation capturing internal controlsIdentify major risks and key controls in auditable areasConduct meetings with auditees/process...

• Directing all accounting processes and functions, including timely and accurate recording and reporting of all financial transactions, and G/L account reconciliations.• Driving a timely monthly close process, quarterly reviews, and financial statement audits.• Managing the relationship and coordination efforts with external auditors•...

- Assist in preparing financial statements and ad hoc reports as and when needed.- Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times.- Process payments and invoices accurately in accordance with the applicable procedures and timelines.- Liaise with...