Senior Auditor - Abu Khader Group

The auditor is responsible for the timely execution of risk-based internal audit assignments in accordance with the annual audit plan, as well as assisting with other audit matters and projects.



Duties:

• Assist in the preparation and the completion of annual risk assessment and audit plan



• Carry out the internal audit Plan of the Department.



• Maintain a comprehensive file on all audits to include proper background, brief and working papers.



• Ensure full compliance of all business processes to the approved AK Policies & Procedures



• Conduct risk assessment of assigned department or functional area in established/required timeline



• Conduct regular and ad hoc audits of financial controls and management systems for corporate policy and legal compliance



• Conduct audit testing of specified area and identify reportable issues and dimension of risk



• Finalize the field work and audit report of each audit assignment within the budgeted time



• Report to the Audit Director on the policies, programs and activities of the department



• Report to the Audit Director any identified areas of Weaknesses, Risks, Fraud, or any deviation from policies and procedures.



• Give recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation



• Work with management to ensure a system is in place which ensure that all major risks are identified and analyzed, on an annual basis

Job Details

Date Posted:	2014-01-27
Job Location:	Amman, Jordan
Job Role:	Accounting/Banking/Finance
Company Industry:	Automotive

Preferred Candidate

Career Level:	Mid Career
Gender:	Male
Nationality:	Jordan
Degree:	Bachelor's degree / higher diploma

Apply Now - Jobs in Jordan - Accounting/Banking/Finance Jobs in Jordan - Search All Jobs

Company:

Date Posted: January 27, 2014 at 08:58AM

Apply Directly Here

Senior Auditor - Abu Khader Group