Senior Internal Audit Specialist

Responsibilities • Execute the approved Internal Audit plan and ensure audit assignments are completed accurately and on time. • Prepare audit work plans and conduct audits across the Bank’s departments and branches, including surprise audits when required. • Review banking, financial, accounting, and administrative activities for compliance with policies, procedures, regulations, and internal audit standards. • Identify control weaknesses, errors, deviations, and operational risks and recommend corrective actions. • Evaluate the effectiveness of internal controls and recommend improvements where necessary. • Review compliance with the CRSA (Control Risk Self-Assessment) framework and related controls. • Support and supervise auditors during assignments and review their audit observations and working papers. • Prepare and review audit reports and ensure findings are properly documented and communicated. • Follow up on audit findings and recommendations and assess the implementation of corrective actions. • Review audit procedures, methodologies, performance indicators, and quality standards and recommend improvements. • Participate in relevant committees and perform additional assignments as required. Qualifications • Bachelor’s degree in Accounting, Finance and Banking, or a related field. • 4–6 years of relevant experience, including at least 2 years in a similar Internal Audit role. • Good knowledge of internal audit, internal controls, risk assessment, CRSA, and banking operations. • Good knowledge of relevant laws, regulations, policies, procedures, and banking systems. • Strong analytical, evaluation, problem-solving, and attention-to-detail skills. • Good organizational skills with the ability to meet deadlines and manage scheduled assignments. • Strong communication and report-writing skills. • Ability to provide technical and administrative support to the Internal Audit team. • Good command of English, including reading, writing, and verbal communication. • Knowledge or training in risk-based internal auditing, banking, internal controls, financial analysis, and audit report writing. \r\nRequired Skills • Regulations \r\nJob Details • Location: Amman - Jordan • Industry: Accounting & Finance • Job Type: Full-Time • Degree: Bachelor • Experience: 4-6 • Nationality: Unspecified