Junior Internal Auditor


General Information


Company:
Confidential
Job Type:
Accounting/ Finance
Location:
Lebanon
Date Posted:
Feb 09, 2018
Salary:
Negotiable
Employee Type:
Full-Time Employee
Gender:
Both

Description


Main Tasks & Responsibilities:
• Assist the department head in executing various financial, compliance and operational audits as per IIA standards
• Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations
• Demonstrate a sufficient understanding of Internal Audit Methodologies, tools, and techniques to produce completed process documentation (e.g., Risk Matrix Control Matrix, flowcharts and narrative descriptions)
• Understand internal audit and control concepts and applies them to plan, perform and report on the evaluation of various business processes’ performance
• Identify control weaknesses and develop appropriate recommendations
• Assist the department head in developing audit programs and implement annual audit plan
• Accumulate, verify and analyze available data and identify existing or potential problem areas
• Prepare and submit audit report and relevant working papers in a timely and accurate manner (as per time budget)
• Monitor the timely implementation of all agreed upon recommendations within the set time frame
• Perform other duties as assigned by the department head

Education & Experience:
• Bachelor degree in audit, finance, accounting or relevant field
• Strong computer skills including Microsoft Office and databases
• Excellent command of English in essential
• 1-3 years of audit experience in a manufacturing/industrial environment

Key Competencies:
• Strong reporting and writing skills
• Organizational and communication skills.
• Ability to multi-task, set priorities and meet strict deadlines.
• Demonstrates time management skills
• Problem-solving skills
• Ability to interact with all levels of the organization in a manner which shows sensitivity, tact, and professionalism.
• Strong analytical, organizational, and time management skills, able to work independently and in a team

Location: Hazmieh

Working Schedule:
Monday to Friday, 8:00 am - 5:30 pm
Saturday, 8:00 am - 1:30 pm

Company Profile