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  • 1 month ago

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JOB SUMMARYThe Internal Auditor participates in the implementation of the annual audit plan by executing the assigned internal audit projects. The incumbent prepares technical documents and reports that demonstrate an understanding of the assigned areas, assists the Internal Audit Director (IAD) in preparing and developing audit work programs, and completes testing of audit steps listed in the audit work programs as reviewed by the IAD in a timely manner, in addition to identifying control performance issues and developing recommendations to address them.

• Meets with appropriate staff to obtain an understanding of the business processes.
• Performs audits in compliance with established internal audit policies and procedures.
• Gathers and analyses facts in a thorough and organized manner.
• Performs audit substantive and analytical testing in a thorough and organized manner and provides all relevant supporting documentation.
• Ensures that audits address... key risks.
• Communicates with the IAD on a continuous basis about difficulties or issues encountered during fieldwork and provides a regular update on audit progress.
• Participates in kick-off, status, and exit meetings.
• Assists in preparing the draft reports for all assigned audits and provides feedback.
• Assists in conducting follow-up audits to assess the implementation status of internal audit recommendations.
• Initiates and develops strong relationships with stakeholders, including with the head of department and business process owners.
• Conducts knowledge-sharing sessions for the audit department team.
• Participates in periodical internal audit meetings.
• Assists the IAD in internal administrative tasks.
• Performs other special tasks (such as ad-hoc, consultancy, and specific compliance projects, among others) as instructed by the IAD.

• Good knowledge of the risks and the adequacy of internal controls pertaining to financial and operational processes.
• Good knowledge of basic internal audit standards and practices.
• Knowledge of accounting and finance principles and practices.
• Outstanding interpersonal and communication skills.
• Ability to work effectively within a diverse community.
• Good organizational, administrative, and time management skills.
• Proficiency in MS Word, MS PowerPoint, MS Excel, and MS Visio.
• Problem-solving skills.
• Fluent in Arabic and English, French is a plus.
• Compliance with professional ethics standards.
• Keen listener and positive, proactive attitude.
• Flexibility and adaptability.

• Graduate degree in Business Administration, Accounting, or any related field. Relevant professional qualification is a plus (CIA, CISA, CPA, CFE, or CMA).
• A minimum of 3-4 years of experience in an auditing role (internal or external audit).

Candidates must meet all employment requirements including, but not limited to, Education and Certification Requirements, Teaching Experience, Reference Checks and Criminal Background Checks.

Additional Details about this position will only be provided to Shortlisted Candidates
Jounieh Lebanon


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