Senior Auditor - Operations & Support

Posted 20 Days Ago
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Amman, JOR
In-Office
Senior level
Fintech • Financial Services
The Role
Lead and execute operational audits across bank support functions, assess controls and compliance, recommend improvements to increase efficiency and reduce risk, prepare audit reports, follow up on remediation, support annual audit planning, and mentor junior auditors.
Summary Generated by Built In

Bank of Jordan, a leading financial institution in the Middle East, is seeking a meticulous and experienced Senior Auditor - Operations & Support to join our audit team. In this role, you will be responsible for evaluating and enhancing the operational and support functions of the bank, ensuring efficiency, compliance, and risk management.

As a part of our commitment to excellence, you will conduct audits that provide insights and recommendations to improve operational processes, strengthen internal controls, and mitigate risks. Your expertise will be pivotal in supporting the bank's operational effectiveness and overall objectives.


Responsibilities
  • Conduct comprehensive audits of the bank's operational and support functions, assessing compliance with policies, procedures, and regulatory requirements.
  • Evaluate the effectiveness and efficiency of operational processes and recommend enhancements to increase productivity and reduce risk.
  • Identify areas for improvement and potential cost savings, providing actionable recommendations to management.
  • Prepare detailed audit reports outlining findings, recommendations, and management responses.
  • Collaborate with operational teams to understand processes, gather data, and provide guidance on control measures.
  • Monitor the implementation of audit recommendations and follow up on action items.
  • Stay updated on industry best practices, regulatory changes, and emerging risks impacting the bank's operations.
  • Support the development and execution of the annual audit plan and risk assessments.
  • Provide mentorship and support to junior auditors within the team.

Requirements
  • Bachelor's degree in finance, accounting, business administration, or a related field.
  • Certification in auditing (e.g., CIA, CISA) is a plus.
  • Minimum 5 years of experience in internal auditing, operational auditing, or relevant financial analysis experience within the banking industry.
  • Strong knowledge of operational processes, risk management frameworks, and internal control methodologies.
  • Excellent analytical and critical thinking skills with a detail-oriented approach.
  • Strong communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
  • Ability to work independently and as part of a team, managing multiple priorities and deadlines.
  • Proficiency in audit software and tools, along with advanced Microsoft Office skills.
  • Commitment to maintaining confidentiality and integrity in all audit activities.
  • Fluency in English is required; knowledge of Arabic is an advantage.

Skills Required

  • Bachelor's degree in finance, accounting, business administration, or related field
  • Certification in auditing (e.g., CIA, CISA)
  • Minimum 5 years of experience in internal auditing, operational auditing, or relevant financial analysis within the banking industry
  • Strong knowledge of operational processes, risk management frameworks, and internal control methodologies
  • Excellent analytical and critical thinking skills with a detail-oriented approach
  • Strong communication and interpersonal skills, able to engage with stakeholders at all levels
  • Ability to work independently and as part of a team, managing multiple priorities and deadlines
  • Proficiency in audit software and tools, along with advanced Microsoft Office skills
  • Commitment to maintaining confidentiality and integrity in all audit activities
  • Fluency in English
  • Knowledge of Arabic
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The Company
Year Founded: 1960

What We Do

Bank of Jordan is a leading financial institution established in 1960, offering a comprehensive range of personal and corporate banking services, including digital banking solutions, and plays a pivotal role in supporting investments and economic development in Jordan and the region.

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