Audit Manager

ICC Group

Posted on 24 Nov

Experience

7 - 12 Years

Job Location

Lebanon - Lebanon

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Key Responsibilities:
Develop, update, and implement Policies & Procedures and support overall governance frameworks.
Document processes, identify control gaps, and recommend improvements.
Prepare the Annual Audit Plan and conduct financial, operational, compliance, and IT audits.
Evaluate internal controls and ensure adherence to company policies.
Issue audit reports with findings and follow up on action plans.
Maintain the corporate risk register and conduct periodic risk assessments.
Coordinate with external auditors and present key findings to the Audit Committee.
Provide non-impairing advisory support on internal controls and procedures.

Desired Candidate Profile

Qualifications
Bachelor s degree in Accounting, Finance, or related field; certifications such as CIA or CPA preferred.
7+ years of internal audit or risk management experience.
Strong knowledge of internal controls, procedures preparation, and IIA standards.
Excellent analytical and report-writing skills.

Company Industry

  • Internet
  • E-commerce
  • Dotcom

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Audit Manager

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ICC Group

https://jobfindersme.com/job/audit-manager-2/

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