Group Head Of Internal Audit
دوام كامل
through MindFree Consulting في
Beirut, Lebanon
ويبرز العمل
نُشرت يوم July 7, 2019- خلفية مهنية في
- المستوى الوظيفي مستوى إداري
-
الراتب
USD 4,500 - USD 6,000 /شهر
(Fixed Salary)
تفاصيل الوظيفة
Bachelor's Degree in Accounting. CPA is preferred
10 years of experience within a technical services/operations environment
BA degree in Accounting/finance. Masters' Degree is a plus
Professionally qualified. Certified internal auditor (CIA) and/or Certified fraud examiner (CFE) certification(s)
Previous Experience in Telecom and or Power industry is a plus
Extensive experience of risk management methodologies
Responsible for Leading the design and delivery of an internal audit plan that provides the Top Management with internal control assurance across the group
Addressing fundamental internal control weaknesses and shortfalls and developing audit opinions
Maintaining a close working relationships with management team to deliver effective results and actions to designated deadlines
Promoting the awareness and adoption of a risk mitigating culture
Retaining and instilling knowledge of up-to-date codes of practice in line with industry specific and regulatory requirements
Develop the Audit/Compliance team, taking ownership of all aspects of management (people, resources and financial) ensuring that effective financial control and operational management procedures are implemented, monitored and actioned
Continually develop internal policies and processes that add value to the business and align with the corporate objectives/professional standards
Monitor and manage the execution of the internal audit plan
As a member of the Senior Management team, contribute to the development of long term strategic plans for the group
Propose the implementation of certain internal controls in order to mitigate the highlighted business risks
Draw any weaknesses or shortcomings noted to the attention of the management
Maintain and improve the Group's risk management framework, ensuring that all parts of the business operate to common risk and reporting standards
Plan, co-ordinate and perform financial and operational, risk-based audits (by subsidiary, division, contract and process) to appropriate professional standards
Develop audit opinions on the Groups internal controls, working closely with other risk and control staff within the businesses including compliance with group policies, procedures, legal, contractual requirements and approved codes of practice
Analyze root cause analysis for the current deficiencies in business processes and internal control, and recommend improvements
Present conclusions and draft Internal Audit reports for the Group
Perform investigations and special projects as required by the Management
Promote a culture of accountability and compliance among the Group affiliates and Head Office
Sceptical and analytical thinking
Excellent knowledge in information systems, ERP design and reporting
International Standards on Auditing (ISA)
Strong knowledge of financial processes, such as forecasting/budgeting, contracts, billing, sales
Strong communication skills both verbal and written ' Good knowledge in standard operational procedures
Able to write persuasive and effective reports, which define findings and their causes along with recommended solutions
Experience of designing and implementing a co-sourced internal audit function from scratch would be an advantage
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