Senior Internal Auditor
FINCA JORDAN
Job Title: Senior Internal Auditor, FINCA Jordan
Reports To: Internal Audit Manager
Major Activities
Lead internal Audit assignments at the subsidiary level which includes
Pre-plan the audit in accordance with the scope and complexity of the area under review.
Perform special assignments, studies and special projects assigned by the Internal Audit Manager.
Provide the Internal Audit Manager with summary reports of the affiliate and an overview of issues noted during the audit.
Ensure that all working papers are properly constructed, supported, and communicated.
As working papers are completed, ensure that all objectives have been accomplished and all conclusions are properly supported.
Submit all completed working papers to the Internal Audit Manager for final review and approval.
Finalize the audit file(s), and ensure that all supporting documentation is properly retained.
Communicate audit issues and related recommendations to the auditee management. Draft audit reports that provide an accurate assessment of the audit area, and propose feasible solutions to problems identified.
Assume a friendly and cooperative demeanor with the audited area’s staff. Any disagreements should be reported to the Internal Audit Manager.
As directed by CIAM, conduct emergency reviews and investigations in accordance with the FINCA International review guidelines.
Perform follow-up work as necessary subsequent to the audit in order to evaluate the extent to which management implements Internal Audit Recommendation
Required Competencies:
Attention to detail and accuracy
Strong communication skills, both written and verbal
Transparency
The ability to work as part of a team
A high level of confidentiality
Excellent analytical and mathematical skill
Personal Specifications:
Education: Bachelor degree in accounting, finance or business management.
Experience: At least three years of professional accounting, auditing experience with a minimum of one year in the same field.
Language: Native Arabic, Excellent level of English
Kindly send your CV to:
HR@FINCA.JO