Job Detail

Reference: AC-266
Experience: Min. 10 years
Location: Lebanon
Full Time

Job Description

Key Accountabilities and Responsibilities:

  • Developing audit strategy in collaboration with management team.
  • Preparing annual audit plan based upon audit strategy.
  • Systems review including both Operational and Financial areas.
  • Preparing Audit reports for management that clearly identify risks and weaknesses, or non-compliance with company policies and procedures, and which provide recommendations to reduce or eliminate such risks and weaknesses.
  • Provide recommendations to Management for increasing the operating effectiveness and efficiency of specific activities and procedures.
  • Following up on agreed actions to ensure corrective measures have been implemented.
  • Meeting on a regular basis with the GM and Audit committee to discuss the progress of the audit work, budget and plan and summary reports of major findings.
  • Route audit - management of route audit process and reporting.
  • Ensuring effective departmental performance, cost saving and value-added audits.
  • Fraud investigation / special projects as required.

Education, Experience and Qualifications:

  • Bachelor’s degree in Accounting.
  • Professional accounting qualification. [CPA,CA,CIA].
  • 5 years external audit experience with Big 4 firm or not less than 10 years internal audit experience.
  • Business awareness.
  • Computer literacy [minimum word and excel].
  • Fluent English and Arabic.
  • Good communication skills, verbal and written.
  • High degrees of independence, integrity and ethics.

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