Banking ,
Our Client , A leading Bank in Jordan , is looking for Internal Audit Manager (Head of Internal Audit )
Interested candidates who meet the criteria can apply by forwarding their CVs directly to the below email address and put in the subject (Internal Audit Manager (Head of Internal Audit ) – Banking – Jordan )
vacancies@jordan-impact.jo
Job Purpose
Responsible for leading, developing, and executing risk-based audit plans to evaluate the effectiveness of the bank’s internal controls, risk management, and governance processes. This role ensures compliance with local regulatory requirements (Central Bank of Jordan) and international standards.
Key Responsibilities
Audit Planning: Developing the annual risk-based internal audit plan tailored to the banking sector, including treasury, corporate banking, retail banking, and IT systems.
Execution & Oversight: Leading, planning, and conducting complex financial, operational, and compliance audits to ensure adherence to IFRS, local regulations, and internal policies.
Risk Management: Identifying, assessing, and mitigating risks within business processes and evaluating the effectiveness of controls to protect bank assets.
Reporting: Preparing detailed, objective audit reports for the Audit Committee and senior management, providing actionable recommendations for improvements.
Team Leadership: Managing and mentoring a team of auditors, ensuring quality performance and professional development.
Regulatory Compliance: Ensuring all operations comply with the Central Bank of Jordan guidelines and international financial standards.
Required Qualifications
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: A minimum of 8 to 15 years of experience in internal auditing, with significant experience in the banking sector or from a Big 4 accounting firm.
Certifications: CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is mandatory or highly preferred.
Languages: Fluency in both Arabic and English (written and verbal).
Core Competencies & Skills