Job Openings Senior Internal Auditor

About the job Senior Internal Auditor

Our client is one of the leading insurance groups in the Lebanese market with over 100 thousand customers in over 17 offices and through more than 200 employees and 350 exclusive consultants. Seeking to hire "Senior Internal Audit" in their head office.

The position will be reporting to the Head of Internal Audit.

Duties & Responsibilities 

  • Assist in defining the internal audit department strategy in alignment with the company's strategy.
  • Assist in defining the audit universe and set up a risk oriented annual and long-term planning.
  • Determines if appropriate corrective action has been taken on deficiencies, and reports results to top management and board.
  • Conduct Practice Audits in the company's various departments
  • Ensure proper follow up and closing of opened findings on quarterly basis for Lebanon.
  • Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
    • Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
    • Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
    • Conducting risk assessments to recommend aversion measures and cost savings.
    • Following up with management to ensure remediations are implemented into the company's financial practices.
    • Supervising junior auditing personnel and implementing their research work into the auditing process.
    • Preparing and reviewing annual audit memorandums.

    Requirements 

    • Bachelor's degree in Business, Accounting, Finance, Audit, Insurance
    • Language requirements: English, Arabic (written and spoken)
    • Excellent organization skills, detail-oriented character
    • Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
    • Excellent mathematical and analytical skills.
    • Advanced computer skills and working knowledge of auditing software
    • Meticulous attention to detail and a high level of accuracy.
    • Ability to work with large amounts of complex financial data.
    • Solid communication and leadership skills.
    • 5+years of relevant professional experience in internal/external audit or equivalent. Preferably in an Insurance Company

    Package Details

    • Salaries are currently paid in 90% fresh and 10% lollars
    • Annual packages are calculated based on 14 months (12 fixed and 2 variable)