Concurrent Auditor
Job Summary
An international construction group with active projects in Jordan is looking for a Concurrent Auditor to provide independent ongoing review of transactions and controls identify errors and control weaknesses early and verify that agreed corrective actions are completed.
- Prepare a risk-based review plan and carry out ongoing reviews using full checks or sampling
- Review procurement and payments for proper approvals matching documents duplicate or unsupported claims and changes to supplier bank details
- Review customer and intercompany billing receipts credit notes retention and revenue cut-off
- Review payroll leave settlements end-of-service payments and other employee-related payments
- Test inventory movements stock counts and fixed asset additions transfers and disposals
- Review project cost accruals allocations bank and intercompany reconciliations and manual journals
- Assess ERP user access approval workflows and segregation of duties
- Maintain secure working papers and a findings register with severity owner agreed action and due date
- Report exceptions to management and verify evidence of correction before closing findings
Requirements:
- Bachelors degree in Accounting Finance or a related field
- Professional certification such as CPA CIA ACCA or CA (preferred)
- 5 years of experience in internal concurrent or external audit preferably in construction or contracting
- Strong knowledge of internal controls risk-based auditing and sampling techniques
- Experience reviewing procurement payroll inventory fixed assets and project accounting
- Good command of ERP systems and Microsoft Excel
- Strong analytical report-writing and communication skills with integrity and independence
Required Skills:
Communications Skills -
Required Education:
BCs Degree
About Company
"doroob"​ was founded at the beginning of 2017, we will begin working with you, God willing, as a leader and a partner you specializes in providing consulting services related to human resources through a specialized team and has a vast experience in this area, and we will, God willin ... View more