Internal Auditor Manager
RSM Jordan
Total years of experience :12 years, 9 Months
•Internal Audit Services
Full review for each for Investment Companies, Insurance Companies, Manufacturing Companies and Mall sector to evaluate and improve the effectiveness of the organization’s governance, risk management and control processes.
Responsibilities:
-Prepare the annual internal audit plan for all company activities.
-Implementation of the internal audit plan and the submission of reports to the Audit Committee
-Ensure compliance with regulations and policies adopted in the company .
-Ensure that staff in the company's commitment to the limits of the powers granted to them under the approved list of the powers of the company .
-Ensure that the company operates keeping with the strategic goals of the company and Board of Directors' policies.
-Control over administrative decisions and verify their compliance with company policies .
-Make sure there are insurance policies cover all risks to the company .
-Verify the validity and accuracy of the accounting and financial operations of the company .
-Regular check-ups and sudden on the funds .
-Check payment vouchers, entries, bank reconciliations and trial balances .
-Review the financial statement with the finance manager .
-Review contracts and agreements in cooperation with the Legal Adviser .
-Ensure that the information technology system that works efficiently and the output of the system meet the company needs .
-Submit recommendations for development of the company's business .
-Lay the foundations and standards of internal control system and developed on an ongoing basis .
•Preparing Work Policy And Procedure
-To develop for numerous operational support functions Including: Finance and Accounting, Human Resources, Purchasing, Warehouse, ADMIN and IT.
•Preparing Business Process Mapping
To assist organizations in becoming more efficient and helps to measure and compare that objective alongside the entire organization's objectives to make sure that all processes are aligned with the company's values and capabilities.