وظيفة مدير تدقيق الشركات في شركة فينكا في عمان، الأردن

Corporate Audit Manager
About the job
Role Purpose
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To that effect, The Corporate Audit Manager (CAM) will design, build and implement audit plans based on risks and will supervise the Monitoring, Review and Capacity Building processes of the Corporate Audit Department in accordance with the FINCA Microfinance Holding Company Corporate Audit Directives and International Standards on Auditing. The Corporate Audit Manager reports to the Audit Committee of the Board of Directors and Division Audit Director who reports to the Global Chief Auditor in Washington, DC Headquarters.
The Corporate Audit Manager performs professional internal auditing work which involves managing or conducting performance, operational, financial, IT and compliance audit assignments in the affiliate, and in the divisions ; in coordination with the Division Audit Director and other CAMs of the divisions, he/she ensures that the subsidiary’s audit plan is executed; he/she provides consulting services to the subsidiary’s management and staff. He or she provides input to development of the annual internal audit plan, all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives. He / She provides supervision to internal auditing staff. He / She maintains all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with The IIA’sInternational Standards for the Professional Practice of Internal Auditing (Standards).
Accountabilities:
I. INTERNAL AUDIT ENGAGEMENT PLANNING, EXECUTION AND SUPERVISION
Oversee the execution of the internal Audit plan for his/her subsidiary: ensure that planned audits are completed when expected. Anticipate planning issues and is proactive in resolving planning conflicts, delays or ad hoc requests in coordination with the Division Audit Director.
Lead internal Audit assignments at subsidiary or division level which includes:
Planning the assignment, developing the audit procedures/program, including identifying and defining issues, developing criteria, developing the internal audit planning memo and obtaining management approval
Conducting the introduction meeting
Assigning tasks to those internal auditors participating to the engagement and monitoring completion of the task
Supervise the audit staff during the engagement, when necessary, in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
Supervise the audit engagement team members in the identification, development, and documentation of audit issues and recommendations for improvement
Reviewing and analyzing evidence, reviewing working papers to ensure completeness, accuracy and validity of audit findings and recommendations
Resolve issues as they occur.
Conduct the exit meeting with management
Prepare the draft audit report and obtain all necessary approval and clearance before issuing the final report and issue the final report promptly.
Ensure the engagement audit file is complete and in compliance with the Internal Audit operating policies.
Participate to audit engagement under the supervision of another manager: collaborate and contribute to the effective realization of the audit assignment
II. COMMUNICATION

Is responsible for the overall and on-going communication with the Audit Committee and the management of his/her subsidiary, regardless of who is conducting the audit assignments for the subsidiary
Communicates the results of audit and consulting projects, analysis, trends and any relevant information via written reports and/or oral presentations on a timely basis, according to planned reporting schedule or as required/necessary to the subsidiary management and audit committee
Develop ad hoc and creative communication with the subsidiary management in order to support management in the realization of their objective and to help the internal audit department as a whole in maintaining permanent knowledge of local issues, topics and relevant information.
Develops and maintains productive team-oriented client, staff, and management relationships through individual contacts and group meetings. Help maintain an image of the internal audit activity which is one of positively contributing to the FINCA mission and goals.
Participate to on-going networking with the other internal auditors in the regions and across the network
III. SUPPORT
Assists the Division Audit Director in managing internal audit staff and in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in hiring, training, and evaluating staff, and taking effective actions to address performance matters.
Assist in the identification and evaluation of the organization’s audit risk areas and provides input to the development of a risk-based annual internal audit plan.
IV. OTHER PROJECTS

Participate to projects for the internal audit group regionally or globally as assigned by the Division Audit Director or the Global Chief Auditor. He / She may be assigned functional leading responsibility for the entire internal audit group Regional or globally.
Represents internal auditing on organizational project teams, at management and board meetings, and with external organizations.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Job Requirements
Qualifications
Bachelor’s degree from an accredited college or university is required in the discipline related to the position.
CIA and/or CFE certification highly desired. (If not CIA or CFE, the candidate must be willing to become certified.)
A second certification/degree in a specialty field (e.g., IT, IT auditing, Fraud or fraud auditing, HR, Legal, Accounting, Microfinance or Banking). This may substitute for one year of required experience.
Experience
4 years of professional experience and 3 years of full-time experience in internal auditing, operations, accounting, business analysis, or program evaluation, including 2 years supervisory or project management experience.
Experience in Microfinance operations, or Banking or auditing in a supervising capacity.
Knowledge and Skills
Knowledge of control and risk self-assessment facilitation techniques;
Knowledge of the environment regulations, and laws;
Familiarity with the common indicators of fraud;
Knowledge of and skill in applying internal auditing principles and practices, and management principles and preferred business practices;
Knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks;
Knowledge of management information systems terminology, concepts, and practices, including but not limited to applicable reporting, disclosure, financial reporting and accounting principles and practices;
Data collection and analyzing skills, evaluating information and systems, and drawing logical conclusions;
Good project management skills;
Ability to work under pressure;
Good negotiation and problem solving skills;
Computer skills, including word processing, spreadsheet, systems documentation, and ideally other business software to prepare work papers, reports, memos, summaries, and analyses.
Language Skills
Fluency in English is required.
Travel Requirements
Ability and willingness to frequently travel within the country and some international travel, the position requires 50% of travel and willingness to travel via economy class when traveling via plane or railway.






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