Head of Internal Audit | Beirut

Beirut
On demand
Posted on May 15, 2019 - 5 months ago - Beirut
Details
Price
On demand
Governorate
Beirut
Area
Employment
Full-time
Description

Head of Internal Audit | Beirut

- 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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