Senior Internal Auditor
ABC Lebanon
Dbayeh, Mount Lebanon Governorate, Lebanon
Accounting / Auditing
Senior Internal Auditor
Job Scope
The Senior Internal Auditor is responsible to conduct audit assignments, assess the effectiveness and efficiency of the company's operations, measure compliance with the applicable laws and regulations, assess reliability and integrity of financial information and control compliance with internal policies and procedures.
Key Activities and Responsibilities
Audit
- Achieve the Internal Audit KPI’s to meet strategic business goal and key priorities
- Conduct periodic audits on various Departments to ensure compliance to processes and regulatory requirements
- Participate in the yearly inventory process, analyze results, identify loopholes and build on recommendations for enhancement
- Assist internal stakeholders in executing new policies and procedures
- Follow up regularly on auditee’s action plan according to stated deadlines
- Detect fraud incidents, investigate and assess the situation, initiate corrective and preventive actions
- Audit the internal systems, analyze potential risks, recommend optimization while maintaining a high level of accuracy and data integrity
- Ensure accurate reports execution upon the completion of audit assignment, provide accurate analysis and raise recommendations for enhancement
- Participate and support the external providers during the audits site visits
- Assist in the creation and development of Standard Operating Procedures (SOPs) across the company, ensuring alignment with internal controls, risk management objectives, and operational efficiency goals
Quality Control
- Review quality control insights and raise recommendations for improvement, when needed
Others
- Maintain ongoing coordination with External Auditors and accurate reporting
- Build and maintain solid partnership with auditees and ensure constant coordination for successful initiatives
- Remain up to date with the latest developments and best practices in the field
- Perform other job-related duties as assigned as per the business needs
Qualifications and Requirements
Education
- Bachelor’s degree in Auditing and Finance
- MBA is a plus
Certificates
- CIA is a plus
Knowledge and Experience
- 5 years of professional experience in Audit, exposure to retail/FMCG is a plus
Other Requirements
High ethical values
High sense of confidentiality
Ability to cope with pressure and dynamic environment
Attention to details
Ability to prioritize and multitask
Strong negotiation skills
Strong analytical skills
Proactive approach
Professionalism in appearance
About the company
Company website•Retail Apparel and Fashion, Food and Beverage Services, Hospitality
For more than 80 years, we have lived by one simple tradition: innovation. We are not only the first retailer to open in the country since 1936, but we are also the first to offer fixed prices, to hire women and to advertise.
Thanks to our tradition of firsts and innovation, ABC is one of the premier shopping and lifestyle destinations in Lebanon. With three flagship malls, three regional stores and several stand alone stores that combine world-class shopping, dining and entertainment, ABC is perpetually reinventing itself to create the ultimate leisure experience.