Head of Internal Audit

Job reference 
462 / 1244
Field of requested position 
Company activity type 
Job location 
Beirut - Lebanon
Age bracket 
Above 30
No preference
Years of experience 
more than 6 years
English, Arabic and French is a plus
Special skills 


Tasks and duties 

- Draft on an annual basis the Internal Audit annual plan plus updating the Internal Audit Charter and the Internal Audit P&P
- Perform and control the full audit cycle based on the IA annual plan including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Preparing the Audit program and finalizing the internal audit scope and develop a two years plan that should cover all the company’s departments
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts…
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and Audit findings
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

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