• Senior Internal Audit Beirut
  • MASQ World in Beirut, , Lebanon
  • jobs
  • 1 month ago

jobs description

About the Job

Performs professional internal auditing work. Work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to the development of the Annual Audit Plan, Maintains all organizational and professional ethical standards. Works independently under general supervision.
• Will work independently of any single department at MASQ & serve as an objective arbiter of business conduct.
• Determines the organization’s compliance with laws & regulations and optimizes efficiency by identifying possible noncompliance & its sources.
• Tend to work most closely with accounting materials, & other aspects of a business such as operational efficiency, employee review processes, information technology systems (Dynamics & Apollo) & any business or legal liabilities
• Study company policies then compare the written rules to actual business activities. Recommend ways to improve... procedures or align them more closely with company goals.
• Identifies audit scope, develops, and manages a flexible annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management, and submits that plan to the CEO and to any future audit committee.
• Offer consulting and advisory services beyond internal auditing assurance services to help management achieve its goals and maintain a quality assurance program by which the function ensures that internal auditing operations are carried out as planned.
• Liaise with the external auditors as appropriate, to provide optimal audit coverage.
• Review and report to management on significant issues related to the processes for controlling the activities of MASQ including potential improvements to those processes.
• Undertake such other activities deemed to conform with the Internal Auditors' standards for the professional practice of internal auditing.
• Conduct value-for-money audits to make those resources are purchased affordably, used effectively, deployed, and sufficiently protected in attaining goals and objectives in operations, programs, and program support.
• Oversee credibility of Financial Transactions, SUF presented by financial team budget vs real variance reports assigned.
• Assist the CEO in assigned reports.

Job Requirements:
• Bachelor’s Degree from an accredited college or university with a major in Business and Accounting preferably with certification as ACCA, CIA, CPZ or CISA.
• Minimum 5 to 7 years of full-time experience in auditing firms or corporate finance.
• Demonstrated technical abilities in selected areas (audit, accounting, regulatory risk management. Compliance, etc. )
• Good analytical, interpersonal, time management, research, and communication skills
• Able to view control issues and concerns from the perspective of the Senior Management and up to date with industry, professional, and internal control–related events
Beirut Lebanon


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