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| Firma: |
Debbane Group |
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| Job-Titel: |
Internal Auditor |
| Job Kategorie: |
Finanz/Rechnungswesen |
| Arbeitsort: |
Beirut - Libanon |
| Stellen-Beschreibung: |
Performance Criteria / special skills and abilities:
§ Adequacy of documentation of systems of internal control.
§ Performing financial, systems, operational audits on major business processes.
§ Effectiveness of information provided to the Audit Team.
Major responsibilities/Job duties
§ Meet with process owners within the group to obtain an understanding of the major business processes.
§ Prepares process documentation that demonstrates the understanding of the processes.
§ Identifies control performance issues and develops recommendations to address those issues.
§ Perform fact-gathering and analysis, in a thorough, accurate and organized manner.
§ Complete testing of audit steps listed in the audit program.
§ Initiates and develops strong relationships with the management and employees of the audited entities.
Qualifications, Skills and Experience:
§ Bachelor in Business Administration preferably accounting or finance.
§ Professional qualification such as CIA, CA, ACCA, CPA is a plus.
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| Kenntnisse erforderlich: |
§ Minimum work experience of two to three years in internal audit.
§ Familiarity with a wide variety of computer hardware and software.
§ Possess strong analytical, communication and interpersonal skills.
§ Fluency in Arabic and English, French is a plus.
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Sprachkenntnisse: |
Englisch-Sehr GutFranzösisch-GutArabisch-Sehr Gut |
| Beschäftigungsart: |
Vollzeit |
| Jahresgehalt: |
Keine Angabe |
| Eintragsdatum: |
2008-12-22 |
| Grad der Ausbildung: |
Studium |
| Ihre Erfahrung in Jahren: |
1 to 2 Years |
| Firma: |
Debbane Group |
| Kontakt-Name: |
Debbane Group |
| Kontakt-Telefon: |
09-211800 |
| Bevorzugte Kontaktmethode: |
Keine Präferenz |
| Preferred Language of Resume/Application: |
English |
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