| Job Location | Lebanon |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
- Internal Audit Manager (2200000V)Internal Audit ManagerStrategy and Planning* Develop the Internal Audit strategy in alignment with the company?s vision and key priorities * Set and overlook the yearly audit plan and direct the execution phase to reach objectives and deliverables * Introduce business solutions to enhance the internal audit daily practices and activities * Drive the quality control activity and ensure alignment and consistency among the company?s level * Run periodic audit assignments to ensure compliance with the authority matrix and workflows * Drive the development and execution of the policies and procedures, identify potential risks, initiate corrective actions and system enhancements aiming to safeguard the company?s assets * Manage the internal control systems to safeguard financial assets * Measure the reliability and integrity of financial information and control compliance with internal standards * Oversee the inventory activity, identify loopholes and build on recommendations for growth * Identify potential risks, suggest solutions and system enhancements aiming to safeguard the company?s assets * Investigate any type of losses and fraud incidents, recommend strategic corrective solutions and preventive actions * Direct the implementation and submission of the Internal Audit reports aiming to minimize the impact of variances * Set the yearly budget based on management?s recommendations and guidelines whilst optimizing costsTalent Development* Act as a role model while demonstrating the core values of the company * Lead the team towards driving service and profitability * Develop capabilities and secure a solid succession plan * Conduct regular performance reviews, identify training needs and oversee development plansOthers* Strengthen relationships with external auditors to serve the company?s best interest * Build strong relationship with auditees to ensure continuous cooperation for optimal results * Maintain alignment and cooperation with the internal stakeholders * Stay abreast on latest development and best practices in the field Perform other job-related duties as assigned as per the business need
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