Internal Audit Manager
Vitas Jordan
Total des années d'expérience :12 years, 4 Mois
Planning the Internal Audit activities and annual work objectives.
Organizing and Implementing of annual Internal Audit Plan approved by the Audit Committee of the Board.
Reporting and Communicating Audit Results.
Monitoring and follow up of audit recommendations.
Relationships with stakeholders.
Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.
Presentation of Internal Audit Reports to the Senior Management.
Supervising all subsidiaries on their Compliance with regulations and HQ policies and procedures
Performing special consultancy assignments requested by the Management; and providing on-job training and professional development of sub-ordinates
Perform other duties as required, consistent with the goals, objectives, and responsibilities of the position.
Implementation of annual Internal Audit Plan approved by the Audit Committee of the Board.
* Plan, organize and carry out the internal audit function including the preparation of an audit plan
which fulfils the responsibility of the department, scheduling and assigning work and estimating
resource needs.
* Gather data for internal audit through a variety of methods.
* Review all evidential support for all field works performed (risk assessment, sample selection, test of
controls etc.) including all observations reported
* Managing partner
: Future Bankers Program, (555 Hours). At Cairo Amman Bank (Amman-Jordan). *
Amman- Jordan). * 1998-1999: Obtained Tawjihi from Al-Orouba Secondary School in Amman. Training Courses & Skills: *