internal audit

Job Title: Head of Internal Audit Location: Amman, Jordan Industry: FMCG Job Summary An Estblished Well known company in Al QASTAL is seeking a highly experienced Head of Internal Audit to establish and lead an independent internal audit function within a diversified and regulated business environment. The role will be responsible for strengthening...

DescriptionResponsibilities:  1.AUDIT PLANNING: Develop and execute an annual audit plan based on risk assessment and business priorities. 2.TEAM MANAGEMENT: Lead and manage a team of auditors, providing guidance, coaching, and direction. 3.RISK ASSESSMENT: Identify and evaluate areas of risk within the organization's operations, processes, and...

IT ICFR (Internal Controls over Financial Reporting) Job Summary Responsible for designing, testing, and monitoring IT General Controls (ITGCs) and IT automated controls (ITACs) that support the organization's financial reporting processes. This role works closely with IT, Finance, external auditors, and process owners to ensure IT controls relevant to...

Job Scope: ​ The Internal Audit Manager is responsible for verifying the financial status and operating procedures of the company through a systematic program of audits to optimize efficiency. Main Responsibilities: ·       Assists in development of the company's annual audit plan. ·       Manages performance of audit...

Job Scope This position will be assisting the Board, through the Audit Committee, in fulfilling its responsibilities to ensure that a sound system of internal control and risk management is maintained across the Group, and that all staff members are working toward the same goals and complying with regulations. Duties &...

DescriptionJob PurposeTo perform audit and compliance activities in accordance with the approved internal policies and procedures of the Department, verify the accuracy and validity of transactions processed by the Department in relation to credit facilities granted to Corporate and Institutional Banking (CIB) customers, financial institutions, and leasing...

The Function Purpose The IT Auditor contributes to the execution of risk-based IT audits and advisory engagements by evaluating technology risks, internal controls, and regulatory compliance. The role performs audit testing, documents results, and prepares working papers in coordination with the IT audit team. Main Responsibilities • Contribute to the...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Senior Typist to support our Jordan Audit team by preparing, formatting, proofreading,...

At EY, we’re all in to shape your future with confidence.   We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​   Join EY and help to build a better working world.     The opportunity   EY is looking for a auditors across all levels to assist our Audit team in accurately...

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelIntern/TraineeJob Description & SummaryThe Contingent Workforce job family group at PwC includes people working for PwC who are not a partner or employed by a PwC Legal Entity.As a contingent worker at PwC, you will work for PwC without being a partner or employed...

DescriptionAs a Compliance Manager at Tarjama&, you will be responsible for ensuring the organization's ongoing compliance with applicable ISO standards, regulatory requirements, and internal governance frameworks. The role leads compliance monitoring, documentation control, internal audit activities, certification maintenance, and implementation of...

DescriptionOur Culture:At STS we are proud of our culture and how it drives everything we do. We are looking for individuals who share our values and want to be part of a unique and engaging culture that revolves around collaboration and innovation. If you are looking for a role where you can drive engagement and excellence across teams through commitment...

Job description: Purpose of the Job The Manager – D&T GRC plays a critical role in Digital & Technology’s GRC department, to build and sustain trust in Aramex’s technology risk and control environment. This role leads assurance activities that give executives, the Board, and our auditors confidence that application, system, and ERP controls are...

Description POSITION SUMMARY   Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention...

DescriptionWe are seeking a highly skilled and business-oriented Chief Accountant to lead our financial operations and reporting within a dynamic FMCG environment. The role requires a strong command of costing, coupled with a strategic understanding of financial performance, compliance, and business impact. The ideal candidate will oversee the end-to-end...

Job description: Purpose of the Job The Finance Global Process Owner - Record to Report plays a crucial role in leading and managing the comprehensive record-to-report cycle on a worldwide scale. This position ensures the seamless execution of accounting functions, compliance adherence, and financial governance, while partnering closely with regional and...

QHSE Officer (Field Operations) – UAELocation: United Arab EmiratesEmployment Type: Full-timeExperience Level: JuniorSalary: Up to AED 5,000 per monthAbout MASEMASE is a leading provider of power services across the MENA region. We are looking for a proactive and safety-focused QHSE Officer to support our growing field operations across the UAE.This is a...

Company Overview: RemoteOne specializes in the recruitment and hiring of remote talent in the EMEA region. Our partner is a client in the diagnostic center of the medical field that is seeking a dedicated Accounting Executive to join the team remotely from Amman, Jordan. Our ideal candidate will have extensive experience in Accounting and finance principles,...

  The Internal Financial Controls Manager reports to the Corporate Controller and is a crucial member of the Corporate Controller’s Team.  Key Responsibilities: Develop, implement, document and maintain an effective internal financials controls framework throughout the company's Group Build and enforce financial policies and procedures to...

Our client, a premier global organization, is seeking a Senior Accounting & Reporting Specialist fluent in Mandarin to join their Global Business Services center in Manila. This role is a critical component of the regional finance framework, providing comprehensive IFRS and statutory accounting support for entities across the Asia-Pacific region. The...