Description

We are looking for a motivated & passionate candidate to evaluate the effectiveness and efficiency of the organization’s operations and internal controls in order to maintain and enhance its value. Perform internal audits, as part of the total internal audit plan. Develop internal audit scope, perform internal audit procedures, prepare reports reflecting the results of the work performed, and follow-up on the status of outstanding findings. Coordinate between the Group’s internal audit team & Zain Jordan internal departments and ensure closure of the audits’ findings within the agreed deadlines.

Main responsibilities include but not limited to:

• Participate in scheduled internal reviews, audits and assessment exercises for current processes, policies, and procedures.
• Prepare the internal audit project plan, including detailed checklists for the audit scope covering; internal policies, procedures, work instructions, int’l standards, laws & regulations, previous audit findings and best practices.
• During the fieldwork the internal auditor shall objectively review the implementation of business processes, identify and assess areas of significant business risk, and obtain evidence to endorse the findings & analyze data and reports to understand process performance and identify irregular trends and behaviors, conduct audit required visits.
• Prepare draft internal audit reports reflecting the results of the work performed, the detailed findings, evidence found, and recommendations where appropriate to improve business processes efficiency.
• Present findings to upper management in form of reports and presentations and obtain managements approval.

What Do You Need to Qualify

Our Ideal Candidate:

• Bachelor’s degree in Business Administration, Accounting/Finance, Business Information Systems (BIS), Industrial Engineering or a related field.
• Minimum 2 years of relevant experience.

We are an equal-opportunity employer and welcome applicants from all backgrounds, including People with disabilities or people who have undergone severe surgeries and require special accommodations. We provide an inclusive work environment and are committed to accommodating all employees.
If you require accommodations during the application or interview process, please let us know and we will work with you to meet your needs.

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