Internal Auditor

Our client, a leading diversified business group, is looking to hire an experienced "Internal Auditor" to join their team in Lebanon.
This role is key to maintaining transparency and accountability across the company's operations. The Internal Auditor will be responsible for evaluating internal processes, ensuring compliance with company policies and regulations, and identifying areas of risk. They will also play a vital role in strengthening internal controls and recommending improvements to boost operational efficiency and integrity.

Key Responsibilities:

• Prepares yearly audit plan in collaboration with senior management to ensure alignment with strategic goals, ensures its implementation and follows up on results.
• Recommends internal audit improvements that may include operational and financial enhancements or efficiencies and the preparation of audit reports as well as documenting controls.
• Follows up on the implementation to ensure the effectiveness.
• Sets, plans and executes all audit fields according to the established plan.
• Plans engagement according to risk register and risk heat map, ensuring audit focus on high-risk areas as priority.
• Reviews transactions, documents, records, reports and methods of accuracy and effectiveness.
• Reports and communicates audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations.
• Interacts frequently with functional peer group at all levels including senior management, to provide advisory insights and assists in the investigation of significant suspected fraudulent activities and to recommend preventive measures.
  
  
  Qualifications:

• Bachelor degree in Audit/Accounting/ Finance or any related field, MBA is a plus
• Audit Certificates are highly preferred
• Similar internal audit roles
• Minimum 5 years overall experience in internal audit
• Broad audit experience and the ability to interact with management at all levels
• Preparation and analysis of Audit data through aided audit tool
• Excellent command of English, French and Arabic
• Excellent use of MS office
• Excellent Project Management skills