Job Scope:
Supervise the work of Junior Internal Auditors and assist the Internal Audit Manager in assessing internal risks and controls and presenting recommendations to improve the effectiveness of internal procedures.
Main Duties and Responsibilities:
- Effectively prepare a well-developed audit approach and document high quality paperwork for complex financial and operational audits
- Understand and document business systems / processes using narrative and/or flowcharting techniques
- Prepare and utilize risk assessment tools, audit-related exhibits, materials, communications, etc. as required
- Analyze findings, determine "root causes", formulate opinions and develop recommendations
- Document and support audit procedures and techniques conducted
- Supervise the work of the Junior Internal Auditor
- May prepare audit presentations to management under the guidance of the Internal Audit Manager
Skills
- Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in accounting and finance including auditing business functions and information technology systems
- Ability to identify and resolve business problems within a team setting through best practices
- Ability to adapt quickly to changing environments and rapidly develop in-depth knowledge of new audit areas
- Excellent verbal and written communication and presentation skills. Ability to persuade, articulate & defend positions
- Strong PC skills to include proficiency in Microsoft Office (Word, Excel, PowerPoint & Access)
Education
Business, Accounting or Finance, Certified Internal Auditor (CIA) or Certified
info@abc.com.lb
Supervise the work of Junior Internal Auditors and assist the Internal Audit Manager in assessing internal risks and controls and presenting recommendations to improve the effectiveness of internal procedures.
Main Duties and Responsibilities:
- Effectively prepare a well-developed audit approach and document high quality paperwork for complex financial and operational audits
- Understand and document business systems / processes using narrative and/or flowcharting techniques
- Prepare and utilize risk assessment tools, audit-related exhibits, materials, communications, etc. as required
- Analyze findings, determine "root causes", formulate opinions and develop recommendations
- Document and support audit procedures and techniques conducted
- Supervise the work of the Junior Internal Auditor
- May prepare audit presentations to management under the guidance of the Internal Audit Manager
Skills
- Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in accounting and finance including auditing business functions and information technology systems
- Ability to identify and resolve business problems within a team setting through best practices
- Ability to adapt quickly to changing environments and rapidly develop in-depth knowledge of new audit areas
- Excellent verbal and written communication and presentation skills. Ability to persuade, articulate & defend positions
- Strong PC skills to include proficiency in Microsoft Office (Word, Excel, PowerPoint & Access)
Education
Business, Accounting or Finance, Certified Internal Auditor (CIA) or Certified
info@abc.com.lb
