Senior Consultant

1 month ago


Amman, Jordan Deloitte Full time
  • Proactively seek opportunities and identify initiatives around brand building
  • Working on practice initiatives, and collaborating with teams to develop technical proposals
  • Perform business process understanding and process documentation capturing internal controls
  • Identify major risks and key controls in auditable areas
  • Conduct meetings with auditees/process owners (kick-off and closing meetings)
  • Hold planning meetings and liaising with IA team prior to and during internal audit reviews
  • Ensure the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed, and adequate time is allowed for all stages of the audit

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