Job Description
Company Description
Driven by a pioneering spirit, Malia Group is a multifaceted group of 25 companies that are leaders in 6 sectors including: Industries, Consumer Goods Distribution, Technology Solutions, Fashion, Engineering & Contracting, and Hospitality & Real Estate. With a direct presence in Lebanon, Iraq and the UAE, our purpose is to ensure excellence in the creation, production, and the timely delivery of goods and services.
Job Description
Job Purpose:
- Responsible for conducting risk assessments in addition to the planning and execution of set audits.
- Responsible for implementing cash, credit, inventory, and assets audit while ensuring compliance to set processes.
- Perform duties in accordance with Malia Group policies and procedures.
Duties & Responsibilities:
On Planning, Risk Management, Audit Execution
- Review and assess management system of controls and business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness
- Oversee compliance to set policies, procedures, relevant laws and best industry practices
- Effectively contribute with the team in risk assessment practice and develop risk registers
- Effectively contribute with the team in drafting the Internal Audit plan
- Conduct periodic reviews and updates on the set audit plan to ensure that priorities are given to high-risk auditable areas
- Submit audit reports in a timely manner and analyze findings with the Head of Internal Audit
- Share audit output with the team and concerned department along with related action plan and implementation of corrective measures and deadlines
- Assist in the investigation of significant suspected fraudulent activities within the company and notify the audit management with the results in order to take appropriate corrective actions
Cash, Credit, Inventory & Asset Management
- Conduct cash count and report any discrepancies to the audit management
- Conduct ongoing detailed reviews on receivables, payables, collection, bad-debts and provisions
- Conduct required reconciliation of inventories as per set plan, highlight discrepancies and take corrective actions
- Execute assets management audits to ensure compliance with set procedures; report observations to the audit management
Qualifications
Education:
- Bachelor in Business Administration/Accounting/Finance/Audit
Experience:
- Minimum 3+ years of progressively responsible experience in the field of Internal Audit / Internal Controls / Advisory / Risk Management
Additional Information
All your information will be kept confidential according to EEO guidelines.
Job Details
- Job Location
- Beirut Lebanon
- Company Industry
- Other Business Support Services
- Company Type
- Unspecified
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified