Internal Audit Manager

  • Country: Jordan
  • Industry: Chemicals
  • Level: Senior

  • Description:

    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 assignments, reviews workpapers and audit reports; edits                reports prepared by other auditors.

    ·       Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

    ·       Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.

    ·       Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

    ·       Support and provide assurance on the roll out of technical standards, relevant legislative requirements, internal policies and guidance to ensure compliance is achieved across all aspects of the company.

    ·       Developing good quality relationships with management, team members and peers

    ·       Training staff and seniors on audit methodology, project management and soft skills.

    Qualifications & Skills:

    ·       Ability to develop, plan, and implement short- and long-range goals.

    ·       Excellent critical thinking and problem-solving skills.

    ·       Excellent communication skills.

    ·       Excellent attention to detail.

  • Required Experience:

    Minimum Requirements:

    ·       BA in Accounting, business, Finance, or any related field.

    ·       10-12 years of experience.

    ·       Certifications such as CMA, CPA are highly preferable.

    ·       Fluency in English and Arabic.