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Internal Audit Manager

2 months ago

Amman, Amman, Jordan Royal Jordanian Full time

Job Summary

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Royal Jordanian. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Conduct Audit and Investigative Functions
    • Perform thorough and objective audits to identify areas of risk and recommend improvements to internal controls and processes.
    • Investigate allegations of misconduct or irregularities, and provide recommendations for corrective action.
  • Develop and Implement Audit Plans
    • Develop and implement audit plans that align with the company's risk management strategy and objectives.
    • Coordinate and conduct audits, and provide recommendations for improvement.
  • Analyze Business Processes and Internal Controls
    • Assess the effectiveness of internal controls and risk management processes across the organization.
    • Identify areas for improvement and provide recommendations for enhancements.
  • Document and Report Audit Findings
    • Document audit findings and recommendations in a clear and concise manner.
    • Present audit findings and recommendations to management and other stakeholders.
  • Provide Expertise and Guidance
    • Provide guidance and support to employees on internal controls and risk management processes.
    • Develop and deliver training programs to enhance employees' knowledge and skills in internal controls and risk management.
  • Collaborate with Other Departments
    • Collaborate with other departments to ensure effective communication and coordination of audit activities.
    • Provide input and recommendations to other departments on internal controls and risk management processes.

Requirements

  • Education and Experience
    • Bachelor's degree in a related field, such as accounting, finance, or business administration.
    • Minimum 8 years of experience in internal audit, risk management, or a related field.
  • Skills and Qualifications
    • Excellent communication and interpersonal skills.
    • Strong analytical and problem-solving skills.
    • Ability to work independently and as part of a team.
    • Ability to maintain confidentiality and handle sensitive information.