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Internal Auditor (Financial) - Bekaa

Company Difco Group
Location Bekaa (Ferzol/Mansoura)
Reports to QMS Manager
Manages N/A
Type Full Time

Job Purpose

Conducts internal financial audits to investigate, audit, and assess the business processes, debts, assets and determine financial standings while ensure that best accounting and audited practices are followed at all time.

Duties & Responsibilities

  • Prepare yearly audit schedules, ensure their implementation, and follow up on the results.
  • Prepare detailed audit reports on audit findings along with improvement recommendations.
  • Examine, inspect, and analyze journal and ledger entries, bank statements, financial records, and account books to ensure financial recording accuracy and compliance with (GAAP) generally accepted accounting principles.
  • Evaluate the effectiveness of internal controls over financial reporting to ensure the existence and implementation of internal controls.
  • Review all financial processes to detect irregularities that may indicate fraudulent activity.
  • Recommend (where necessary) changes in the company‚Äôs accounting procedures based on audit findings.
  • Monitor the financial performance of the company to help detect possible signs of trouble and/or provide best practice recommendations

Competencies

Education

  • Bachelor degree in Audit/Accounting/ Finance or any related field.
  • MBA is a plus
  • Audit Certificates are highly preferred (CIA/CPA)

Experience

  • 5 years overall experience in internal audit.
  • Strong audit experience with analysis of Audit data through audit tools.

Knowledge, Skills & Abilities

  • Excellent command of English, French and Arabic
  • Excellent use of MS office
  • Excellent Project Management skills
  • Strong people management with good communication skills
  • Detail Oriented
  • Proven track record demonstrating ability to interact with various levels of management.
  • Strong interpersonal and communication skills
  • Decision-Maker with strong leadership skills
  • Excellent analytical and strategic thinking