Compliance

• Advise clients on risk and internal controls
• Engage with diverse teams from audit planning through completion and track requested tasks against timelines and internal KPIs
• Improve clients’ internal control maturity and mitigate risks by developing internal audit and risk management strategies
• Identify key risks, define audit methodology, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Develop internal and external relationships while reflecting PwC values
• Manage engagement budgets and economics
• Manage teams and communication with clients and stakeholders
• Develop and execute test plans, assess control effectiveness, identify improvements, and report findings to clients
• Support planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audit engagements
• Test the adequacy of internal control design and operating effectiveness
• Draft audit findings, impacts, potential risks, and recommendations
• Help develop internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients with deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review associate-level work and provide training, coaching, and constructive feedback
• Ensure compliance with quality and independence requirements
• Perform procedures supporting issuance of assurance deliverables
• Report to Managers and higher grades as part of a team of problem solvers

Risk, GRC / Internal Audit – Associate

• Serve as a trusted advisor to clients on risk and internal controls
• Engage diverse teams from audit planning through completion and follow up on requested tasks to meet timelines and internal KPIs
• Improve clients’ internal control maturity and help mitigate risks through internal audit and risk management strategies
• Identify key risks, define audit methodologies, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Develop internal and external relationships while reflecting PwC values
• Manage engagement budgets and economics
• Manage teams and communications with clients and stakeholders
• Develop and execute test plans, assess control effectiveness, identify improvements, and report findings to clients
• Support the planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audit engagements
• Test the design adequacy and operating effectiveness of internal controls
• Draft audit findings, impacts, potential risks, and recommendations
• Develop PwC’s internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients in deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review associate-level work and provide training, coaching, and constructive feedback
• Ensure compliance, quality, and independence requirements are followed
• Perform other procedures supporting issuance of assurance deliverables

Compliance jobs in Jordan

Risk, GRC / Internal Audit – Associate

Senior Associate, Risk – GRC / Internal Audit