وظائف مراجع حسابات في لبنان

Al Abdallah is looking for a Quality Auditor to join our team. <br> <br>Requirements: <br> <br>Experience in quality control/auditing, in the F&B industry. <br>Strong attention to detail and ability to identify areas for improvement. <br>Good knowledge of food safety standards and operational procedures. <br>Ability to prepare reports and follow up on corrective actions. <br>Good communication and organizational skills. <br>Must be flexible and able to work PM shift. <br>Must be mobile and able to visit different branches as required. <br> <br> <br>Join Al Abdallah and be part of our growing team!

Evo Wallet is a fast-growing fintech company providing innovative digital payment and wallet solutions. We are seeking an experienced Internal Auditor to strengthen our governance, risk management, and compliance framework. <br> <br>Key Responsibilities <br>Conduct operational, financial, and compliance audits across the organization. <br>Review internal controls, policies, and procedures to identify risks and improvement opportunities. <br> <br>Audit financial operations, cash movements, reconciliations, and fund transfers. <br> <br>Perform periodic and surprise cash counts. <br>Assess compliance with regulatory requirements and company policies. <br> <br>Review IT controls, data protection measures, access management, and cybersecurity practices. <br> <br>Evaluate operational efficiency and investigate transaction discrepancies. <br>Prepare audit reports, findings, and recommendations for management. <br>Monitor corrective actions and follow up on audit observations. <br> <br>Support the development of a strong compliance and risk-awareness culture. <br>Requirements: <br> <br>Bachelor's degree in Accounting, Auditing, Finance, or a related field. <br>Minimum 5 years of Internal Audit experience, preferably within fintech, banking, or financial services. <br>Strong knowledge of internal controls, risk management, compliance, and accounting principles. <br> <br>Familiarity with digital wallets and fintech operations is an advantage. <br> <br>Strong analytical, reporting, and communication skills. <br> <br>Proficiency in Microsoft Office and audit/accounting systems. <br> <br>Send your CV to: hr@xportbng.com with the subject line "Internal Auditor

•Develop and implement the annual internal audit plan for all group companies •Review financial records for accuracy and compliance with accounting standards •Verify revenue, expenses, assets, liabilities and inventory •Review procurement, warehouse, production, sales, HR, and administrative operations •Monitor compliance with tax, labor, health & safety and regulatory requirements •Investigate suspected fraud, theft and policy violations •Assist management during investigations when required •Prepare detailed audit reports with findings, risk ratings and recommendations •Ensure confidentiality of company information

opera system knowledge and hotel experience is a must

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Evo Wallet is a fast-growing fintech company providing innovative digital payment and wallet solutions. We are seeking an experienced Internal Auditor to strengthen our governance, risk management, and compliance framework.</p><p>Key Responsibilities</p><ul><li>Conduct operational, financial, and compliance audits across the organization.</li><li>Review internal controls, policies, and procedures to identify risks and improvement opportunities.</li><li>Audit financial operations, cash movements, reconciliations, and fund transfers.</li><li>Perform periodic and surprise cash counts.</li><li>Assess compliance with regulatory requirements and company policies.</li><li>Review IT controls, data protection measures, access management, and cybersecurity practices.</li><li>Evaluate operational efficiency and investigate transaction discrepancies.</li><li>Prepare audit reports, findings, and recommendations for management.</li><li>Monitor corrective actions and follow up on audit observations.</li><li>Support the development of a strong compliance and risk-awareness culture.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Auditing, Finance, or a related field.</li><li>Minimum 5 years of Internal Audit experience, preferably within fintech, banking, or financial services.</li><li>Strong knowledge of internal controls, risk management, compliance, and accounting principles.</li><li>Familiarity with digital wallets and fintech operations is an advantage.</li><li>Strong analytical, reporting, and communication skills.</li><li>Proficiency in Microsoft Office and audit/accounting systems.</li></ul><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>Job Summary</strong></p><p>We are seeking a detail-oriented and analytical Internal Auditor with experience in the Food &amp; Beverage (F&amp;B) industry to evaluate internal controls, ensure compliance with company policies and procedures, identify operational risks, and recommend improvements to enhance efficiency and safeguard company assets.</p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and execute risk-based internal audit plans for restaurants, caf s, production facilities, warehouses, and retail outlets.</li><li>Conduct operational, financial, inventory, and compliance audits across F&amp;B locations.</li><li>Evaluate the effectiveness of internal controls related to purchasing, inventory management, cash handling, sales, production, and payroll.</li><li>Verify compliance with company policies, internal procedures, and applicable laws and regulations.</li><li>Perform surprise cash counts, inventory counts, and branch inspections.</li><li>Review food cost, beverage cost, waste, spoilage, and inventory variance reports to identify unusual trends.</li><li>Assess procurement and supplier management processes to ensure transparency and cost efficiency.</li><li>Analyze sales transactions, discounts, voids, refunds, and promotional activities for irregularities.</li><li>Prepare detailed audit reports highlighting findings, risk assessments, root causes, and practical recommendations.</li><li>Follow up on audit findings to ensure timely implementation of corrective actions.</li><li>Assist management in identifying opportunities to improve operational efficiency and strengthen internal controls.</li><li>Investigate suspected fraud, misuse of assets, or policy violations when required.</li><li>Coordinate with Finance, Operations, HR, Procurement, and other departments during audit engagements.</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor s degree in Accounting, Auditing, Finance, Business Administration, or a related field.</li><li>Minimum of 3 5 years of internal audit experience, preferably within the Food &amp; Beverage, Hospitality, or Retail industry.</li><li>Professional certifications such as CIA, CPA, ACCA, or equivalent are preferred.</li><li>Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques.</li><li>Familiarity with inventory management systems and POS systems commonly used in the F&amp;B sector.</li><li>Proficiency in Microsoft Excel and ERP systems.</li></ul><p><strong>Skills &amp; Competencies</strong></p><ul><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy.</li><li>Excellent report writing and communication skills.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Strong ethical standards, integrity, and confidentiality.</li><li>Ability to travel frequently to branches and operational sites.</li><li>Effective stakeholder management and interpersonal skills.</li><li>Time management and organizational skills.</li></ul><p><strong>Key Performance Indicators (KPIs)</strong></p><ul><li>Completion of the annual audit plan within agreed timelines.</li><li>Timely issuance of audit reports.</li><li>Percentage of audit recommendations implemented.</li><li>Reduction in recurring audit findings.</li><li>Accuracy and quality of audit documentation.</li><li>Improvement in compliance across audited locations.</li><li>Reduction in inventory shrinkage, cash discrepancies, and operational losses.</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Only candidates who are qualified for this position are requested to submit their CVs.</p><p><strong>Qualifications</strong></p><ul><li>Bachelor s degree in Accounting, Auditing, Finance, Business Administration, or a related field.</li><li>Minimum of 3 5 years of internal audit experience, preferably within the Food &amp; Beverage, Hospitality, or Retail industry.</li><li>Professional certifications such as CIA, CPA, ACCA, or equivalent are preferred.</li><li>Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques.</li><li>Familiarity with inventory management systems and POS systems commonly used in the F&amp;B sector.</li><li>Proficiency in Microsoft Excel and ERP systems.</li></ul><p><strong>Skills &amp; Competencies</strong></p><ul><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy.</li><li>Excellent report writing and communication skills.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Strong ethical standards, integrity, and confidentiality.</li><li>Ability to travel frequently to branches and operational sites.</li><li>Effective stakeholder management and interpersonal skills.</li><li>Time management and organizational skills.</li></ul><p></p></section>

Only candidates who are qualified for this position are requested to submit their CVs. <br> <br>Job Summary <br>We are seeking a detail-oriented and analytical Internal Auditor with experience in the Food & Beverage (F&B) industry to evaluate internal controls, ensure compliance with company policies and procedures, identify operational risks, and recommend improvements to enhance efficiency and safeguard company assets. <br>Key Responsibilities <br>• Develop and execute risk-based internal audit plans for restaurants, cafés, production facilities, warehouses, and retail outlets. <br>• Conduct operational, financial, inventory, and compliance audits across F&B locations. <br>• Evaluate the effectiveness of internal controls related to purchasing, inventory management, cash handling, sales, production, and payroll. <br>• Verify compliance with company policies, internal procedures, and applicable laws and regulations. <br>• Perform surprise cash counts, inventory counts, and branch inspections. <br>• Review food cost, beverage cost, waste, spoilage, and inventory variance reports to identify unusual trends. <br>• Assess procurement and supplier management processes to ensure transparency and cost efficiency. <br>• Analyze sales transactions, discounts, voids, refunds, and promotional activities for irregularities. <br>• Prepare detailed audit reports highlighting findings, risk assessments, root causes, and practical recommendations. <br>• Follow up on audit findings to ensure timely implementation of corrective actions. <br>• Assist management in identifying opportunities to improve operational efficiency and strengthen internal controls. <br>• Investigate suspected fraud, misuse of assets, or policy violations when required. <br>• Coordinate with Finance, Operations, HR, Procurement, and other departments during audit engagements. <br>Qualifications <br>• Bachelor’s degree in Accounting, Auditing, Finance, Business Administration, or a related field. <br>• Minimum of 3–5 years of internal audit experience, preferably within the Food & Beverage, Hospitality, or Retail industry. <br>• Professional certifications such as CIA, CPA, ACCA, or equivalent are preferred. <br>• Strong knowledge of internal control frameworks, audit methodologies, and risk assessment techniques. <br>• Familiarity with inventory management systems and POS systems commonly used in the F&B sector. <br>• Proficiency in Microsoft Excel and ERP systems. <br>Skills & Competencies <br>• Strong analytical and problem-solving skills. <br>• High attention to detail and accuracy. <br>• Excellent report writing and communication skills. <br>• Ability to work independently and manage multiple audit assignments. <br>• Strong ethical standards, integrity, and confidentiality. <br>• Ability to travel frequently to branches and operational sites. <br>• Effective stakeholder management and interpersonal skills. <br>• Time management and organizational skills. <br>Key Performance Indicators (KPIs) <br>• Completion of the annual audit plan within agreed timelines. <br>• Timely issuance of audit reports. <br>• Percentage of audit recommendations implemented. <br>• Reduction in recurring audit findings. <br>• Accuracy and quality of audit documentation. <br>• Improvement in compliance across audited locations. <br>• Reduction in inventory shrinkage, cash discrepancies, and operational losses

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>A reputable company in Beirut is seeking to recruit an Assistant Auditor.</span></p> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

An accounting firm is seeking a qualified and detail-oriented *Financial & Tax Auditor* to join its team. The ideal candidate will have strong auditing and tax expertise, excellent organizational skills, and the ability to work independently while collaborating effectively with colleagues and clients in Lebanon and Dubai. <br> <br>Requirements <br>Bachelor's degree in Accounting & Audit. <br>Minimum 3 years of experience in financial auditing and tax compliance. <br>IFRS Certification or strong practical knowledge of IFRS standards. <br>Strong self-management, organizational, and analytical skills. <br>Ability to work independently and cooperatively within a team. <br>Proficiency in Microsoft Excel and accounting software. <br>Excellent communication and reporting skills. <br>Key Responsibilities <br>Conduct financial and tax audits. <br>Review financial statements and ensure compliance with IFRS and tax regulations. <br>Prepare audit reports and maintain audit documentation. <br>Assess internal controls and identify areas for improvement. <br>Support clients with tax compliance and financial reporting requirements. <br>Communicate audit findings and recommendations to management and clients. <br> <br>???? Salary: Competitive salary package based on qualifications, experience, and professional certifications. <br>???? Location: Lebanon (serving clients in Lebanon & Dubai) <br>???? Employment Type: Full-Time <br>???? Working Days: Monday to Friday

CIS Group – ICT Company located in Jal El Dib, is looking for an ambitious and motivated Audit Manager to join our dynamic team. <br>You will have the chance to work alongside experienced professionals, develop key skills, and grow within our organization. <br> <br>Duties/Responsibilities: <br> <br>• Develop and implement the annual internal audit plan based on risk assessments and organizational priorities. <br>• Plan and execute audit missions to evaluate internal controls, risk management, and compliance with company policies <br>• Prepare, review and approve audit reports, ensuring findings, recommendations, and action plans are clearly communicated to management. <br>• Monitor the implementation of audit recommendations and report progress to senior management. <br>• Plan and oversee financial, operational, compliance, and risk-based audits. <br>• Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. <br>• Identify key business risks and recommend practical solutions to enhance controls and operational efficiency. <br>• Ensure audit projects are completed within agreed timelines and quality standards. <br>• Stay current with developments in auditing, accounting standards, regulations, and industry best practices. <br>• Provide guidance, coaching, and performance management for audit team members. <br>• Support management in special investigations, process improvement initiatives, and strategic projects when required. <br> <br>Requirements and skills: <br> <br>• Bachelor’s degree in Business Administration, Audit, or a related field. <br>• Minimum 8–10 years of progressive audit experience including 3 years in a similar role, Strong knowledge of internal auditing standards, internal controls, risk management, and corporate governance. <br>• Experience in financial and operational audits. <br>• Excellent analytical, leadership, communication, and report-writing skills. <br>• Proven ability to manage multiple assignments and meet deadlines. <br>• Willingness to travel frequently abroad for audit assignments. <br>• Fluent in English, French, and Arabic

A humanitarian NGO based in Beirut is seeking a qualified Internal Auditor to join its team. <br> <br>Key Responsibilities: <br>Review financial, operational, and administrative processes. <br>Conduct internal audits and assess compliance with organizational policies, donor requirements, and applicable regulations. <br>Evaluate internal controls and identify operational and financial risks. <br>Review supporting documents, transactions, procurement processes, and project expenditures. <br>Prepare clear audit reports with findings and practical recommendations. <br>Follow up on the implementation of corrective actions. <br>Support the organization in strengthening transparency, accountability, and risk management. <br> <br>Requirements: <br>Bachelor’s degree in Accounting, Finance, Auditing, or a related field. <br>Minimum 3 years of relevant experience in internal audit, finance, or compliance. <br>Previous experience with an NGO or humanitarian organization is highly preferred. <br>Good knowledge of internal controls, financial procedures, and donor compliance. <br>Strong analytical, reporting, and communication skills. <br>High level of integrity, confidentiality, and attention to detail. <br>Proficiency in Microsoft Excel. <br>Good command of English and Arabic

Neonism SAL is looking for an experienced Internal Auditor Executive to strengthen internal controls, risk management, and compliance within a dynamic fintech environment. <br> <br> Key Responsibilities: <br> <br>Ensure compliance with Banque du Liban (BDL) regulations and reporting requirements <br> <br>Evaluate AML/CFT compliance and internal policies <br> <br>Assess internal controls, risk management, and fraud prevention measures <br> <br>Audit financial operations, transactions, and reconciliations <br> <br>Review IT systems, data protection, and cybersecurity practices <br> <br>Identify operational gaps and recommend improvements <br> <br>Prepare audit reports and highlight discrepancies <br> <br> Requirements & Qualifications: <br> <br>Bachelor’s degree in accounting, Auditing, or related field <br> <br>Minimum 5 years of experience in internal audit (preferably fintech or financial sector) <br> <br>Strong knowledge of compliance, risk management, and internal controls <br> <br>Proficiency in Microsoft Office and accounting systems <br> <br>Strong analytical, communication, and problem-solving skills <br> <br>Experience in fintech or digital wallets is a plus <br> <br>Working Hours: Monday to Friday | 9:00 – 5:00 <br> <br> If you are interested, please send your CV to hrexecutive@xportbng.com

We are hiring Internal Audit Executive (Lebanese Candidates Only) <br> <br>Join our growing fintech team and play a key role in strengthening internal controls, risk management, compliance, and corporate governance. <br> <br>Requirements: <br> <br>✅ Bachelor's degree in Accounting, Auditing, Finance, or a related field <br> <br>✅ Minimum 5 years of experience in Internal Audit, preferably within a financial institution or fintech company <br> <br>✅ Strong knowledge of internal controls, risk management, compliance, and audit processes <br> <br>✅ Experience in financial operations auditing and regulatory compliance <br> <br>✅ Professional certifications (CIA, CPA, ACCA, or equivalent) are a plus <br> <br>???? Location: Lebanon <br> <br>If you're interested send your cv to hrexecutive@xportbng.com

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><strong>1.Lead and Execute Full-Cycle Internal Audits</strong></p> <p>Plan and manage the full audit cycle while also performing fieldwork, testing controls, and participating in walkthroughs across financial, operational, and compliance areas.</p> <p><strong>2. Develop and Apply Risk-Based Audit Plans</strong></p> <p>Define audit scope and build annual audit plans based on risk assessment, while also contributing directly to risk evaluation and audit execution in the field.</p> <p><strong>3. Review and Analyze Financial &amp; Operational Data</strong></p> <p>Collect and independently review accounting records, reports, process flows, and system data to identify risks, control gaps, and inconsistencies.</p> <p><strong>4. Prepare and Support Audit Reporting</strong></p> <p>Draft audit findings, memos, and reports, ensuring accuracy and clarity while linking observations directly to evidence gathered during fieldwork.</p> <p><strong>5. Ensure Compliance and Apply Governance Standards</strong></p> <p>Test compliance with laws, regulations, and internal policies during audits, ensuring governance requirements are met through practical verification.</p> <p><strong>6. Identify Risks, Control Gaps, and Efficiency Improvements</strong></p> <p>Actively detect control weaknesses, inefficiencies, and compliance issues during audit work, and propose practical risk mitigation and cost-saving actions.</p> <p><strong>7. Perform and Follow Up on Audit Recommendations</strong></p> <p>Conduct follow-up reviews, re-test key controls where needed, and verify whether management actions have been properly implemented.</p> <p><strong>8. Communicate Findings and Challenge Issues Directly</strong></p> <p>Discuss audit issues with management in real time during fieldwork and closing meetings, ensuring clarity, agreement, and actionable resolution of findings.</p> <p><strong>9. Drive Continuous Improvement Through Hands-On Work</strong></p> <p>Stay actively involved in audits to identify recurring issues and improve processes, tools, and audit methodologies based on real findings.</p> <p><strong>10. Lead, Support, and Participate in Audit Activities</strong></p> <p>Manage audit execution, guide internal audit staff when applicable, and personally contribute to audit testing, documentation, and quality review.</p> <p><strong>What Skills and Qualifications Will You Need?br&gt; <br> </strong>Minimum of 5 years of experience in a similar role, preferably within the shipping or logistics industry.br&gt; Demonstrate strong communication, management, and consulting skills.br&gt; Understand and have experience in strategic objective setting and management.br&gt; Possess knowledge of the internal audit and regulatory environment applicable to Sallaum Lines industry and operations.br&gt; Demonstrate a comprehensive understanding of governance, risk management, and internal control.br&gt; Undertake continuous development and gain relevant experience to understand the organization s full range of activities and processes.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>We are looking for an experienced <strong>Internal Audit Manager</strong> to lead the internal audit function at Sallaum Lines. The ideal candidate will develop and implement audit strategies and a General Audit Plan aligned with the company s vision and objectives, covering both assurance and consulting activities.</p> <p>The role involves ensuring effective monitoring and continuous improvement of the internal control system, supporting risk management and governance processes, and ensuring audits are executed efficiently and on time. The Internal Audit Manager will also be responsible for identifying and reporting any irregularities or control weaknesses to management and relevant authorities when required.</p><p></p></section>

Balance the day's books, verify room charges and taxes, and reconcile cash drawers and credit card payments. <br>- Welcome late-night arrivals, process check-outs, handle phone inquiries, and manage room reservations. <br>- Address guest requests or complaints, schedule wake-up calls, and assist with basic concierge needs. <br>- Prepare daily revenue, occupancy, and statistical reports for hotel <br>- Monitor lobby security, act as the main emergency contact, and coordinate with overnight maintenance. <br> <br>Can Join Immediately

A 4 star hotel in Beirut is seeking an experienced night auditor to handle the front office night operation. <br>The right candidate should have an exceptional guest services manner and strong computer skills

A well-established NGO based in Beirut is looking to recruit an experienced Internal Audit Manager to lead and strengthen its internal audit function. <br> <br>The Internal Audit Manager will be responsible for providing independent assurance on the effectiveness of internal controls, risk management, governance processes, and compliance across the organization. <br> <br>Key Responsibilities: <br> <br>Develop and implement the annual internal audit plan based on organizational risks and priorities. <br>Conduct financial, operational, compliance, and process audits across departments and programs. <br>Evaluate the effectiveness of internal controls and identify areas of risk or improvement. <br>Review compliance with internal policies, procedures, donor requirements, and applicable regulations. <br>Prepare clear audit reports highlighting findings, risks, and practical recommendations. <br>Follow up on agreed corrective actions and ensure timely implementation. <br>Investigate irregularities or control weaknesses when required. <br>Support management in strengthening governance, accountability, and risk management practices. <br>Coordinate with external auditors and other relevant stakeholders when needed. <br>Promote a strong culture of compliance, transparency, and continuous improvement. <br> <br>Requirements: <br> <br>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. <br>Relevant professional certification such as CIA, CPA, ACCA, or equivalent is an advantage. <br>Solid experience in internal audit, risk, compliance, or related functions, preferably with managerial responsibility. <br>Previous experience within an NGO, humanitarian, development, or donor-funded environment is an advantage. <br>Strong understanding of internal controls, risk management, and audit methodologies. <br>Strong analytical, reporting, and problem-solving skills. <br>High level of integrity, confidentiality, and professional judgment. <br>Strong communication and interpersonal skills. <br>Good command of English and Arabic

A hotel looking for Receptionist, bell boy and night audit with minimum experience 1 year send cv to hotelinhamra@gmail.com

A hotel looking for a Receptionist, bell boy and Night Audit with minimum 1 year experience <br>send cv to; hotelinhamra@gmail.com