Internal auditor
Amman,
Jordan
Amman,
Jordan
Our company is seeking to hire a qualified Internal Auditor to join our team.
Requirements:
- Certified Internal Auditor (CIA) – Mandatory.
- 2 to 3 years of relevant experience in internal auditing.
- Strong knowledge of International Internal Audit Standards (IIA Standards).
- Excellent analytical and reporting skills.
- Proficiency in Microsoft Office; ERP knowledge is a plus.
- Strong communication skills and ability to work within a team.
📩 Interested candidates are invited to send their CVs to: (insert email address).
📝 Job Description: Internal Auditor
Position Title: Internal Auditor
Department: Internal Audit
Reports to: Internal Audit Manager
Key Responsibilities:
- Assist in developing and executing the annual internal audit plan.
- Perform internal audit reviews across financial and operational activities.
- Ensure compliance with company policies, procedures, and applicable laws/regulations.
- Evaluate the effectiveness of internal control systems and recommend improvements.
- Review financial and operational processes to ensure accuracy, transparency, and efficiency.
- Prepare audit reports with observations and recommendations for management.
- Follow up on the implementation of audit recommendations.
- Promote governance, risk management, and compliance culture within the organization.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) – mandatory requirement.
- 2 to 3 years of practical experience in internal auditing.
- Good knowledge of IIA Standards and best practices.
- Familiarity with governance, risk, and compliance (GRC) frameworks.
- Strong analytical and problem-solving skills.
- Proficiency in computer applications and ERP systems.