Internal Audit Manager/Senior Manager

Internal Audit Manager/Senior Manager

  • Posting Date: 01/03/2026
  • Ref: JOR-328
  • Position: Internal Audit Manager/Senior Manager
  • Location: Jordan
  • City: Amman
  • Sector: Trading
  • Years of Experience 8 to 15
  • Qualification: CIA or CPA is preferred , Big 4 background is a good plus
  • Salary: Market
  • Workdays: 5
  • Description:

    Overview

    Our client is a leading, large-scale company in the field of International Commodities Trading. They are currently seeking a highly skilled Internal Audit Manager/Senior Manager to join their dynamic team in Amman. This role is pivotal in ensuring the integrity of global trading operations and requires a professional capable of navigating complex international environments.


    Key Responsibilities

    1. Audit Strategy & Planning: Develop and execute a risk-based annual internal audit plan tailored to the complexities of international commodities trading.

    2. Team Leadership: Lead, mentor, and manage a diverse team of auditors across different nationalities, fostering a collaborative and high-performance culture.

    3. Global Operational Audits: Conduct comprehensive audits of trading activities, logistics, and financial controls, including periodic site visits to international offices.

    4. Risk Management: Identify emerging risks within the global supply chain and trading floor operations, providing proactive mitigation strategies to the Director.

    5. Compliance Oversight: Ensure all business activities adhere to international trading regulations and internal corporate governance standards.

    6. Reporting & Communication: Prepare high-quality audit reports for the Internal Audit Director and senior stakeholders, ensuring all findings are communicated effectively and deadlines are met.

    7. Process Improvement: Partner with cross-functional departments to implement corrective actions and improve the efficiency of internal control systems.


    Requirements

    • Education: Minimum BA in Accounting, Finance, or a related field.

    • Certifications: Professional certification (CIA or CPA) is mandatory or MBA or other relevant postgraduate certification from a reputable party.

    • Experience: Minimum 8 years of experience, preferably with Big 4 background.

    • Skills: Proven experience managing multicultural teams; fluent in Arabic and English.

    • Availability: Immediate joiners or those with a 30-day notice period preferred.

    Compensation & Benefits

    • Salary: Market Rate

    • Bonus: Performance-based annual bonus.

    • Schedule: 5 working days per week.

    • Location: Based in Amman, Jordan, with international travel as required.

    More


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