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Internal Audit and Compliance Officer

Requires a Cover Letter?: 
yes
Application Submissions Guideline: 

If You Would Like to Join This position: Fill the Next Request:  

  https://forms.gle/da8HiCbB4dzH1RTe7

 

The last date for submitting the application is on 14/03/2025at 17:00 pm Turkey time.

Please send your expression of interest along with a resume.

No phone calls please, Short-listed individuals will be contacted within a few days of deadline.

Contact Person Name: 
Fatih Hatib
Contact Person Position: 
HR Coordinator
Contact Person Email: 
hr.lb@mercyusa.org
Description: 

Duties and Responsibility:                

  • Conduct regular internal audit cycles on a monthly/quarterly basis over operations
    effectiveness and compliance with all applicable policies and procedures.
  • Determine internal audit scope and develop annual plans.
  • Prepare and present reports that reflect audit results and document processes.
  • Act as an objective source of independent advice to ensure validity, legality, and goal
    achievement.
  •  Maintain open communication with management and the audit committee.
  •  Document processes and prepare audit findings memorandum.
  •  Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding sector policies, regulations, best
    practices, tools, techniques, and performance standards.
  • Implement and manage an effective legal compliance program.
  • Develop and review company policies and procedures.
  •  Advise management on the company’s compliance with laws and regulations through
    detailed reports.
  • Create and manage effective action plans in response to audit discoveries and compliance
    violations.
  • Regularly audit company procedures, practices, and documents to identify possible
    weaknesses or risks.
  • Assess company operations to determine compliance risks.
  • Ensure all employees are educated on the latest regulations and processes.
  • Resolve employee concerns about legal compliance.
  • Conduct investigations and implement effective corrective actions.

     

 

               

Expired

NOTE:

Daleel Madani, the civil society network, serves as a platform for organisations to post their professional opportunities, but is not involved in the recruitment process. The hiring organisation is solely responsible for the job and candidate selection.

Mercy-USA for Aid and Development

Last modified: 
26 Feb, 2025
Intervention Sector(s):
Relief Services
Application Deadline:
Friday, 14 March 2025
Contract Type:
Full Time
Period of Employment:
12 Month (the first 2-month probationary period)
Salary
N/A
Salary Range:
1500 to 2000 (USD)
Education Degree:
Bachelor Degree
Education Degree Details:
Bachelor’s degree in law, finance, business management, or a related field
Experience Requirements:
2 to 3 years
Arabic Language:
Very Good
English Language:
Fluent
French Language:
None
Country/City: 
  • Lebanon
  • Turkey
randomness