الوظائف / وظائف مراجع حسابات / Internal Auditor

Internal Auditor

شركة سيال للاستثمار - لبنان
Conducting Audits: Performing comprehensive audits of financial records, operational processes, and internal controls.
Risk Assessment: Identifying and evaluating financial and operational risks within the organization.
Compliance: Ensuring adherence to applicable laws, regulations, and company policies.
Process Improvement: Recommending corrective actions and improvements to internal controls, operational efficiency, and cost-saving measures.
Reporting: Communicating audit findings, risks, and recommendations to management through detailed written reports and oral presentations.
Collaboration: Working with various teams and management to develop audit plans, discuss findings, and implement corrective actions.
Developing Audit Plans: Contributing to the creation and execution of the annual internal audit plan
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تاريخ النشر: ٩ أكتوبر ٢٠٢٥
الناشر: Hirelebanese
تاريخ النشر: ٩ أكتوبر ٢٠٢٥
الناشر: Hirelebanese