internal control

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...

Role Purpose The Document Controller ensures the accurate, timely, and compliant management of all project documentation across Revival Contracting’s construction and fit‑out projects. The role safeguards revision control, supports technical teams, maintains audit‑ready records, and ensures that only approved information is used on site. Sources...

Company DescriptionEgis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 70 countries, Egis puts...

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 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...

DescriptionA leading global pharmaceutical company is seeking an Associate Director – Finance / Financial Controller for a senior leadership role responsible for overseeing US Finance Department operations remotely while based in Amman, Jordan. The role ensures the integrity of financial reporting, strong internal controls, regulatory compliance, and...

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...

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...

  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...

Inventory Controller Location: Amman, Jordan Company: Straumann Group Jordan Department: Supply Chain / Operations Employment Type: Full-time Company Description We are Straumann. United for global excellence in dentistry. Our story began more than 60 years ago. Since then, our innovations and achievements have become landmarks in dentistry worldwide....

TDM Group is looking for interns to join our Business Software Development Team. Our objective is to identify high-potential candidates who can successfully complete their internship with us and, where suitable opportunities exist and subject to business needs and individual performance, may be considered for a full-time position upon the successful...

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 description: Job Purpose Support quality control operations by analyzing quality data, assisting in resolving issues, and improving inspection processes to ensure product compliance and quality standards. Functional Responsibilities Quality Monitoring and Analysis • Monitor quality performance across production stages and identify areas for...

WHAT IS IMPACT INITIATIVES ?OUR AIM: IMPACT aims to shape practices and influence policies in humanitarian and development settings, in order to positively impact the lives of people and their communities.Created in 2010, IMPACT is a Geneva-based NGO and the largest independent data provider in contexts of crisis. We aim to support a range of stakeholders...

BACKGROUND ON IMPACT AND REACHIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of ACTED, an international NGO...

BACKGROUNG ON IMPACT & REACHREACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s purpose is to promote and facilitate the development of information products that enhance the humanitarian community’s decision making and...

BACKGROUND ON IMPACT AND REACHIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of ACTED, an international NGO...

BACKGROUND ON IMPACT AND REACHIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of ACTED, an international NGO...

BACKGROUND ON IMPACT AND REACHIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of ACTED, an international NGO...

Note: About the Company:The Arabia Group of Companies is a diversified consolidation of 12 business entities operating within several commercial sectors across Jordan. With a strong presence in media and advertising, digital marketing, radio & TV broadcasting, power generation, contracting, solar asset management, technology, and hospitality, the Arabia...