Internal Auditor


General Information


Company:
Confidential
Job Type:
Accounting/ Finance
Location:
Lebanon - Tripoli
Date Posted:
Feb 14, 2018
Salary:
Unspecified
Employee Type:
Full-Time Employee
Gender:
Both

Description


The Internal Audit Manager will be responsible and accountable for managing the Internal Audit function at the corporate level, which is responsible for auditing the operations/ financials of the company.

Major Duties and Responsibilities
• Plan, coordinate and carry out financial, information system & security, operational and special projects audits on the operations of the company.
• Manage the development of Internal Audit policies and procedures.
• Develop and manage the implementation and evaluation of the internal audit departmental goals and objectives as well as the development and management of internal audit departmental budget.
• Manage the development of the annual Audit plan and Audit Programs to audit the operations of the company and its departments. The Audit programs should provide assurance to the Partners with respect to internal controls, compliance with policies, procedures, and accuracy of financial information.
• Develop and manage the implementation of financial auditing programs that are responsible for reviewing and appraising the soundness and adequacy of internal accounting controls, determining to which extent assets are properly accounted for and safeguarded from losses and misuse and establishing the reliability of accounting data maintained in the books and records.
• Develop and manage the implementation of IT systems auditing programs that are responsible for reviewing the information technology systems and activities which convert, process , store, and transmit data accurately and completely, in an efficient fashion, with reasonable provision for security and backup of data and data processing assets and recovery in the event of loss of either.
• Recommend action to be taken when there are weaknesses in internal controls, compliance with policies and procedures and accuracy of financial information.
• Report the findings and conclusion of the audit programs to the board of direction.
• Work in close cooperation with the external auditors of the company so as to complement the audit activities and avoid duplication of effort.
• Lead fraud case investigations that are identified within the company and report findings to the board of direction.
N.B: Other duties could be added later as discussed with the general director.
The Internal Audit Manager will be responsible and accountable for managing the Internal Audit function at the corporate level, which is responsible for auditing the operations/ financials of the company.

Major Duties and Responsibilities
• Plan, coordinate and carry out financial, information system & security, operational and special projects audits on the operations of the company.
• Manage the development of Internal Audit policies and procedures.
• Develop and manage the implementation and evaluation of the internal audit departmental goals and objectives as well as the development and management of internal audit departmental budget.
• Manage the development of the annual Audit plan and Audit Programs to audit the operations of the company and its departments. The Audit programs should provide assurance to the Partners with respect to internal controls, compliance with policies, procedures, and accuracy of financial information.
• Develop and manage the implementation of financial auditing programs that are responsible for reviewing and appraising the soundness and adequacy of internal accounting controls, determining to which extent assets are properly accounted for and safeguarded from losses and misuse and establishing the reliability of accounting data maintained in the books and records.
• Develop and manage the implementation of IT systems auditing programs that are responsible for reviewing the information technology systems and activities which convert, process , store, and transmit data accurately and completely, in an efficient fashion, with reasonable provision for security and backup of data and data processing assets and recovery in the event of loss of either.
• Recommend action to be taken when there are weaknesses in internal controls, compliance with policies and procedures and accuracy of financial information.
• Report the findings and conclusion of the audit programs to the board of direction.
• Work in close cooperation with the external auditors of the company so as to complement the audit activities and avoid duplication of effort.
• Lead fraud case investigations that are identified within the company and report findings to the board of direction.
N.B: Other duties could be added later as discussed with the general director.

Qualifications:
• 4 to 5 years of experience
• Bachelor degree in business administration or any related field, master is a plus
• Fluent in Arabic, French and English

Company Profile