Internal Audit
-Determines in coordination with the management the audit scope and develop annual plans.
-Reviews objectively the organization's business processes.
- Engages to continuous development regarding regulations, best practices, tools, techniques and performance standards.
- Performs the full audit cycle.
- Evaluates the efficacy of risk management procedures that are currently in place.
- Ensures that the organization is complying with relevant laws.
-Makes Recommendations on how to improve internal controls and governance processes.
- Issues the reports including recommendations to be implemented and communicates them to the manager.
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.
- Lebanon