Department : Corporate
Division : Internal Audit
Reports to: Internal Audit Manager
Main Function:
To ensure proper adherence to the Company’s rules and regulations and requirements as well as to all other pertinent and applicable laws of Lebanon.
To ensure proper and full implementation of the Company’s commercial, financial and administrative policies and procedures.
To ensure an effective audit program is performed over all areas of the Company’s operations and activities.
Duties & Responsibilities:
1. Monitors and controls all reports generated by the Company’s reporting system to ensure operations are performed adequately and carry out investigations when necessary.
2. Performs periodic checks to ensure that the Company’s fixed assets are all safeguarded and recorded accurately.
3. Performs periodic checks to ensure the Company’s inventory of numbered forms, drafts, and other operational papers are recorded accurately, accounted for and held according to the Company’s policies and procedures.
4. Performs spot checks in any area of the Company’s operations to verify that performance, calculations, accounting instructions, procedures, positions and limits are correct.
5. Performs periodic checks to ascertain all expenses incurred and revenues earned by the Company are processed promptly in accordance with the terms and conditions of transactions and authorizations and that all other payments due by the Company are settled in due time.
8. Ensures the efficient organization, maintenance and confidentiality of all financial and administrative related documents and reports
9. Prepares a monthly audit report and submits it to the General Management.
10. Undertakes any other assignment as per his direct supervisor’s instructions..
Functional Relations:
Has functional relations with all the Company’s staff due to the nature of his/her work.
Job Details
| Date Posted: | 2014-04-08 |
| Job Location: | Beirut, Lebanon |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Mid Career |
Apply Now http://ift.tt/1hcs3pP