شركة تطوير العقبة تعلن عن وظيفة مدقق داخلي في العقبة

Company Description

Aqaba Development Corporation (ADC), established in 2004, serves as the central development arm of the Aqaba Special Economic Zone Authority (ASEZA). Owned by the Government of Jordan and ASEZA, ADC is tasked with developing infrastructure, utilities, and essential facilities to support the growth of the Aqaba Special Economic Zone (ASEZ). It manages critical assets, including ports, the airport, and strategic land parcels, with a focus on fostering private sector participation. ADC aims to stimulate economic growth and enhance the development of ASEZ and Jordan as a whole.

Over view

This is a full-time on-site role located in Aqaba, Jordan, for an Internal Auditor. The Internal Auditor is responsible for assessing the effectiveness and efficiency of internal controls, risk management processes, and compliance with company policies and regulations. This role involves conducting audits, evaluating operational procedures, and providing recommendations to enhance overall governance and operational performance

Responsibilities

• Assist in conducting internal audit reviews according to the approved audit plan.
• Review financial, operational, and compliance activities to ensure they are carried out effectively.
• Perform audit fieldwork, including interviews, document reviews, and process assessments.
• Identify, assess, and report key business and operational risks
• Evaluate compliance with applicable laws, regulations, policies, and procedures.
• Prepare clear and concise audit reports with findings, recommendations, and corrective actions.
• Monitor and follow up on the implementation of audit recommendations and management action plans.
• Support investigations, special audit assignments, and risk assessment activities as required.
• work with different departments to improve controls and reduce risks.
• Contribute to the continuous improvement of internal audit methodologies, procedures, and best practices.

Qualifications

• Bachelor's degree in Accounting.
• 5+ years of experience in similar roles.
• CIA, CPA, or equivalent certification is a plus
• Strong verbal and written communication skills to effectively convey audit findings and recommendations