مطلوب عدد من المهندسين للعمل لدى شركة اربتك جردانة

 

 

 مطلوب كبير المدققين الداخليين لدى شركة أرامكس في عمان الاردن

وظائف الاردن

مطلوب كبير المدققين الداخليين لدى شركة أرامكس في عمان الاردن

نشمي للوظائف يوليو 13, 202158

 

مطلوب كبير المدققين الداخليين لدى شركة أرامكس في عمان الاردن

كبير المدققين الداخليين

المسمى الوظيفي:

 

المشاركة في عمليات تقييم المخاطر وتطوير خطة التدقيق الداخلي.

المشاركة في تطوير خطة المراجعة المالية الاستراتيجية وخطة التدقيق السنوية

إعداد استراتيجيات اختبار أولية لتحقيق

 أهداف مهام المراجعة

Senior Internal Auditor

Location -Amman , ,Jordan (JO) 

Job ID -3431

Job Description:

 

Participate in risk assessments and development for the internal audit plan.

Participate in the development of the Strategic financial Audit Plan and Annual Audit Plan

Prepare preliminary testing strategies to achieve the objectives of audit assignments

Prepare internal audit programs including sampling techniques to be used

Ensure that sufficient testing is done for internal controls identified in the planning phase

Prepare the draft internal audit report

Prepare the final report to be issued to the respective process owner(s).

Supervise the execution of the internal audit plan and ensure that sufficient documentation is completed and filed

 

Key Requirements:

 

Minimum 4-5 years of experience in auditing field is required preferably in the big four.

A professional certification in Accounting or Auditing such as CIA, CPA, CMA is a plus.

Bachelor’s Degree in Finance or Accounting.

Good business understanding and background

Good leadership skills including people management, selection and development skills

Very good command of written and spoken English.

Very good analytical, planning, forecasting, execution and problem solving skills.

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better 

connect businesses and consumers worldwide.

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