Internal Auditor
UNRWA
مجموع سنوات الخبرة :15 years, 0 أشهر
Responsibilities:
1. Conduct risk assessments.
2. Design audit programs and Internal Audit Plan.
3. Conduct interviews and walkthroughs on business processes and related internal control
4. Execute audit test procedures.
5. Identify and document audit observations and recommendations.
6. Draft audit reports detailing project scope, observations, and recommendations.
Conduct risk assessments.
* Design audit programs and Internal Audit Plan.
* Conduct interviews and walkthroughs on business processes and related internal controls
* Execute audit test procedures.
* Identify and document audit observations and recommendations.
* Draft audit reports detailing project scope, observations and recommendations.
Conduct risk assessments.
* Design audit programs and Internal Audit Plan.
* Conduct interviews and walkthroughs on business processes and related internal controls
* Execute audit test procedures.
* Identify and document audit observations and recommendations.
* Draft audit reports detailing project scope, observations and recommendations.
Analyse Insurance companies' financial position, and their solvency position.
* Continuous observance for all companies in insurance sector to check its compliance with
Insurance Commission regulations and financial - requirements.
* Assist in (on-site) (of-site) inception.
* Prepare any financial projects for insurance companies according to insurance commission
regulations.
Analyse Insurance companies' financial position, and their solvency position.
* Continuous observance for all companies in insurance sector to check its compliance with
Insurance Commission regulations and financial - requirements.
* Assist in (on-site) (of-site) inception.
* Prepare any financial projects for insurance companies according to insurance commission
regulations.
Thesis Address: "The Effect of Corporate Governance on Financial Stability for Insurance Companies Listed in Jordan"
, Finance
