Internal Audit Manager/Senior Manager

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.

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.

   
   

• 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.

  
  

• Salary: Market Rate

  
  

• Bonus: Performance-based annual bonus.

  
  

• Schedule: 5 working days per week.

  
  

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