We are Expanding our Internal Audit Department in Lebanon !!

As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to assess the effectiveness of our risk management practices, financial reporting, and compliance with regulatory standards. Your expertise and attention to detail will contribute to the overall success of our organization by ensuring the integrity and reliability of our financial information.

Eligibility:

• Bachelor degree in Audit, Accounting or related field
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.
• Minimum of 5 years of experience in internal auditing, preferably in a supervisory or senior role.
• In-depth knowledge of auditing principles, practices, and techniques
• Proficient in using audit software and other data analytics tools.
• Strong French & English communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
• Ability to travel when requested

Responsibilities:

• Lead and execute internal audits in accordance with the annual audit plan.
• Assess the effectiveness of internal controls and identify areas of improvement.
• Ensure compliance with regulatory requirements and company policies.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with various departments to address audit findings and implement corrective actions.
• Monitor the progress of corrective actions and follow up on outstanding issues.
• Conduct risk assessments and identify key risk areas.
• Stay updated on industry trends and regulatory changes.
• Communicate audit results to senior management and the audit committee.
• Assist in the development of the annual audit plan.
• Perform special investigations and ad-hoc projects as required.
• Evaluate the effectiveness of the organization's risk management processes.
• Ensure the confidentiality and integrity of audit information.
• Participate in continuous improvement initiatives.
• Foster a culture of compliance and ethical behavior within the organization.
• Ensure timely completion of audit assignments.