Internal Audit Manager (Head of Internal Audit)
Client of Jordan Impact
Employer Active
Posted on 12 Apr
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Purpose
Responsible for leading, developing, and executing risk-based audit plans to evaluate the effectiveness of the bank s internal controls, risk management, and governance processes. This role ensures compliance with local regulatory requirements (Central Bank of Jordan) and international standards.
Key Responsibilities
- Audit Planning : Developing the annual risk-based internal audit plan tailored to the banking sector, including treasury, corporate banking, retail banking, and IT systems.
- Execution & Oversight: Leading, planning, and conducting complex financial, operational, and compliance audits to ensure adherence to IFRS, local regulations, and internal policies.
- Risk Management: Identifying, assessing, and mitigating risks within business processes and evaluating the effectiveness of controls to protect bank assets.
- Reporting: Preparing detailed, objective audit reports for the Audit Committee and senior management, providing actionable recommendations for improvements.
- Team Leadership : Managing and mentoring a team of auditors, ensuring quality performance and professional development.
- Regulatory Compliance : Ensuring all operations comply with the Central Bank of Jordan guidelines and international financial standards.
Desired Candidate Profile
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience : A minimum of 8 to 15 years of experience in internal auditing, with significant experience in the banking sector or from a Big 4 accounting firm.
Certifications : CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is mandatory or highly preferred.
Languages: Fluency in both Arabic and English (written and verbal).
Core Competencies & Skills
- Strong knowledge of risk-based audit techniques.
- Extensive experience with banking operational processes and regulatory requirements in Jordan.
- Excellent communication and report-writing skills.
- Proficiency in internal audit software and Microsoft Office.
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Manager (Head Of Internal Audit)
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Client of Jordan Impact
Our Client , A leading Bank in Jordan , is looking for Internal Audit Manager (Head of Internal Audit )
http://www.jordan-impact.jo/jobs/internal-audit-manager-(head-of-internal-audit-).aspx