Job Opportunity in Lebanon

Job Opportunity in Lebanon
Jubaili Bros is hiring:
Senior Internal Audit Specialist

Job Description

Key Responsibilities

    • Prepare risk assessment template that includes internal and external issues that may impact the achievement of the organization’s objectives.
    • Populate annual audit plan and obtain approval of Audit Committee.
    • Prepare risk and control matrixes for all departments.
    • Prepare internal audit projects (operational, financial, compliance, and IT) as outlined in the audit plan and any special assignments that arise.
    • Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
    • Conduct assigned audit engagements successfully from beginning to end.
    • Document audit work and findings in accordance with auditing standards.
    • Review audit program, associated testing sheets and evidence conducted by internal auditors.
    • Review drafts of audit reports after finalizing fieldwork.
    • Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans.
    • Prepare and conduct presentations on risk, internal controls and audit as required.
    • Stay abreast of current business developments relevant to the business.

Job Details

Job Location Saidon, Lebanon
Company Industry Engineering
Company Type Employer (Private Sector)
Job Role Sales
Employment Type Full Time Employee
Monthly Salary Range Unspecified
Number of Vacancies Unspecified

Preferred Candidate

Career Level Mid Career
Years of Experience Min: 5 Max: 10
Residence Location Lebanon
Degree Bachelor’s degree / higher diploma


Accounting, Finance OR Auditing
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