Audit Manager
Computer Information Systems (CIS Group) · Beyrouth
وصف الوظيفة
About the role
CIS Group, an ICT company based in Jal El Dib, is looking for an ambitious and motivated Audit Manager to join its team. The role involves planning and executing internal audits, evaluating internal controls and risk management, and guiding the audit team.
Key responsibilities
- Develop and implement the annual internal audit plan based on risk assessments and organizational priorities.
- Plan and execute audit missions to evaluate internal controls, risk management and compliance with company policies.
- Prepare, review and approve audit reports so that findings, recommendations and action plans are clear to management.
- Monitor the implementation of audit recommendations and report progress to senior management.
- Plan and oversee financial, operational, compliance and risk-based audits.
- Evaluate the effectiveness of internal controls, governance processes and risk management frameworks.
- Identify key business risks and recommend practical solutions to improve controls and efficiency.
- Ensure audit projects are completed on time and to quality standards.
- Stay up to date with auditing developments, accounting standards, regulations and industry best practices.
- Coach and support audit team members, and help management with special investigations, process improvements and strategic projects.
Required profile
- Bachelor's degree in Business Administration, Audit or a related field.
- Minimum 8-10 years of progressive audit experience, including 3 years in a similar role.
- Experience in financial and operational audits.
- Willingness to travel frequently abroad for audit assignments.
- Fluent in English, French and Arabic.
Required skills
- Strong knowledge of internal auditing standards, internal controls, risk management and corporate governance.
- Excellent analytical, leadership, communication and report-writing skills.
- Ability to manage several assignments and meet deadlines.
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Computer Information Systems (CIS Group)
Beyrouth
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