Internal Audit Manager / CIA- Retail Sector


Job ID 21442 Internal Audit Manager / CIA- Retail Sector
Posted date 04-Feb-2024
Deadline 10-Mar-2024
Job Location Jordan - Amman
Educational Degree Bachelors
Target Society Accounting,
Accounting - Auditing - Internal
Career Level Over 10 years experience, Top Management
Skills - Strong understanding of accounting principles, financial reporting, and auditing standards,
- strong understanding of risk assessment,
- strong understanding of internal control frameworks and regulatory compliance,
- strong communication skills
Languages Arabic,English
Responsibilities 1-Developing and implement comprehensive internal audit plans based on risk assessments of companies
2- Conducting risk assessments to identify potential areas of concern for companies
3- Ensuring compliance with relevant laws, regulations, and internal policies for companies
4- Providing recommendations for enhancing operational efficiency and effectiveness
5- Discuss audit findings with stakeholders to develop corrective action plans.
6- Preparing and presenting audit reports to senior management and the board of directors.
7- Other responsibilities will be determined.
Job Type Full Time Job
Additional Notes - A CIA certificate is a must.
- Retail sector background in Saudi Arabia / Jordan.

Information About the candidates
Gender Any
Notice Period 1 month or less
Employer Profile Confidential client