Responsibilities
• Conduct audits of financial statements to ensure accuracy and compliance with regulations.
• Prepare detailed audit reports, including findings and recommendations for corrective actions.
• Evaluate internal controls, processes, and procedures to identify areas of risk and improvement.
• Review and analyze financial records, statements, and documents.
• Ensure adherence to established auditing standards and protocols.
• Collaborate with management to develop strategies for improving internal controls and
operational efficiencies.
• Conduct follow-up audits to ensure that recommendations have been implemented.
• Provide insights and regular reports on audit activities and outcomes.
• Examine and evaluate financial and information systems, recommending controls to ensure
system reliability and data integrity.
• Keep abreast of changes in laws, regulations, and professional standards that impact the audit
profession.
• Train and mentor junior audit staff, providing guidance and support to enhance their
professional development.
• Communicate effectively with external auditors and regulatory agencies as needed.
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven 3+ years of experience in auditing, ideally within the finance or accounting industry.
• Strong analytical and problem-solving skills.
• Proficiency in using data analytics and audit software, such as ACL, IDEA, or Microsoft Excel.
• Certified Public Accountant (CPA) or equivalent certification is preferred, as it demonstrates a
high level of expertise and professional competence.
• Other relevant certifications include Certified Internal Auditor (CIA), Certified Fraud Examiner
(CFE), and Certified Information Systems Auditor (CISA).
- Auditing
- Location Amman - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Experience 3
- Nationality Unspecified
