Job description

Perform internal audit assignments across the Company and its subsidiaries to assess compliance with approved policies and procedures, verify the accuracy of accounting records and accounts, and evaluate the adequacy of internal controls over Company assets. Prepare audit working papers and reports, recommend corrective actions, follow up on the implementation of approved recommendations, and support external auditors and other accounting activities as assigned.
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Perform audits of departmental activities, records, ledgers, and accounts of the Company and its subsidiaries to verify compliance with approved policies and procedures, confirm the accuracy and completeness of accounting records, and evaluate the adequacy of internal controls over the Company’s assets.

·Submit assigned audit working papers to the Group Chief Audit Executive for review and discuss the audit findings.

·Prepare audit reports and submit them to the direct manager for review. Recommend appropriate corrective actions when necessary and follow up with the relevant departments to verify the timely implementation of approved audit recommendations.

·Appraise current accounting and departmental procedures, forms and practices and suggest recommendations for changes or additions that will improve the accounting records or systems of the Company reduce workload, prevent recurring errors or promote cost savings.

·Coordinate with external auditors to facilitate information sharing, align audit coverage, and minimize duplication of effort, while strictly preserving internal audit independence.

·Provide support on accounting-related assignments when required, provided that such assignments do not impair internal audit independence or objectivity.

·Perform any other related duties as assigned by the direct manager.

·Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

·A minimum of 3 years of experience in Internal Audit or General Accounting, to handle on-site field visits, operational reviews, and internal control evaluations across local subsidiaries. (Syria )

·A minimum of 3 years of experience strictly in Internal Audit, capable of working with high self-discipline and the ability to independently manage audit working papers without requiring daily on-site supervision.(Amman)

·Relevant practical experience may be considered in place of part of the educational requirement, subject to Company policy.

·Good knowledge of accounting principles, auditing practices, and internal controls.

·Effective written and verbal communication skills.

Skills Required

·Ability to audit departmental activities, accounting records, ledgers, and accounts.

·Ability to evaluate compliance with policies, procedures, and internal controls.

·Audit working paper preparation and documentation skills.

·Audit report writing and corrective-action follow-up skills.

·Strong analytical, problem-solving, communication and organizational skills.