- Assist in the execution of the approved audit program for Corporate and Retail Credit review.
- Carry out in-depth review of business processes, systems, credit proposals, denotation of credit, administration of accounts and credit transactions in Corporate and/or Retail Credit operations.
- Identify and evaluate inherent risks and provide recommendations mitigating these risks.
- Identify weaknesses in internal controls and non-compliance with existing policies and procedures, including applicable Central Bank regulations.
- Ensure delivery and completion of assigned task within reasonable time period.
- Ensure that integrity and reputation of the Internal Audit Department is maintained at all times.
Skills
- Minimum Bachelors Degree
- Accounting, Banking, Finance
- Experienced (Non-Manager)
- Experience: 5+ Years
- Professional qualification such as CPA, CIA, CFSA, CA, CBA or CFE is an advantage
- Experience in Internal Auditing of banks and insurance company is a MUST
- Relevant training and understanding of the Risk Based Internal Auditing methodology is required.
- Proficiency in English is required.
- Good working knowledge in computer software applications.
inflightservices@mea.com.lb
