Internal Auditor
FATTAL GROUP · Gouvernorat de Beyrouth
Job description
About the role
We are seeking a meticulous Internal Auditor to join our team and support the Group’s audit program across domestic and international locations. The successful candidate will lead audit engagements, assess risks, and provide actionable recommendations to strengthen controls.
Key responsibilities
- Conduct on‑site audits and fieldwork in line with the approved audit plan.
- Plan and execute audits covering finance, treasury, payments, receivables, inventory, procurement and other processes.
- Define audit objectives, scope, risks, testing approach, timelines and resources.
- Perform risk assessments, compliance checks and evaluate internal control effectiveness.
- Use data analytics and exception reporting to identify anomalies and control weaknesses.
- Prepare audit working papers, findings and professional reports.
- Discuss observations with process owners and monitor implementation of corrective actions.
- Support fraud investigations, special reviews and assist in developing the annual audit plan.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or related field.
- 4–6 years of experience in Internal Audit, External Audit, Financial Control or Risk & Compliance.
- Professional certification such as CIA, CPA, ACCA, CISA or equivalent is a plus.
- Strong knowledge of financial processes and internal‑control frameworks.
Required skills
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Published 3 weeks ago
Expires 1 month from now
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FATTAL GROUP
Gouvernorat de Beyrouth
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