Bayt.com Jobs: Internal Audit Manager - FINCA Jordan

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Internal Audit Manager - FINCA Jordan Aug 13th 2013, 06:51 Main Responsibilities: -Help FINCA accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. - Review and analyze evidence, reviewing working papers to ensure completeness, accuracy and validity of audit findings and recommendations. - Prepare the draft audit report and obtain all necessary approval and clearance before issuing the final report and issue the final report promptly. - Ensure the engagement audit file is complete and in compliance with the Internal Audit operating policies. - Perform professional internal auditing work which involves managing or conducting performance, operational, financial, IT and compliance audit assignments in the subsidiary. - plan the assignment, develope the audit procedures/program, including identifying and defining issues, developing criteria, developing the internal audit planning memo and obtaining management approval. - Assign tasks to those internal auditors participating in the engagement and monitor completion of the task - Supervise the audit staff during the engagement when necessary . Review documents, develope and administering surveys, compose summary memos, and prepare working papers. - Ensure that FINCA audit plan is executed, and provide input to the development of the annual internal audit plan. - Participate in audit engagement under the supervision of another manager: collaborate and contribute to the effective realization of the audit assignment -Provide supervision to internal audit staff and provide consulting services to the subsidiary management and staff. -Maintain all organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with the International Standards for the Professional Practice of Internal Auditing. - Responsible for the overall and on-going communication with the Audit Committee and the management of his/her affiliate, regardless of who is conducting the audit assignments for the affiliate. - Participate in an on-going networking with the other internal auditors in the region and across the network. - Assist in the identification and evaluation of the organization's audit risk areas and provide input to the development of a risk-based annual internal audit plan. - Represent internal auditing on organizational project teams, at management and board meetings, and with external organizations. - Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Job Details Date Posted: 2013-08-13 Job Location: Amman, Jordan Job Role: Management Company Industry: Financial Services Joining Date: 2012-04-01 Preferred Candidate Career Level: Management Nationality: Jordan Degree: Bachelor's degree / higher diploma Apply Now - Jobs in Jordan - Management Jobs in Jordan - Search All Jobs

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