Internal Audit Head

About the role

As the Internal Audit Head at Bamboohr, you will play a pivotal role in ensuring the integrity and efficiency of our financial operations. This position is designed for an experienced professional who can lead the internal audit function, assess risk management processes, and enhance compliance across the organization. You will work closely with senior management to develop audit strategies that align with our business objectives while promoting a culture of accountability and transparency.

Key facts

What you'll do

• Lead the internal audit team in planning and executing comprehensive audit programs that evaluate the effectiveness of internal controls, risk management, and governance processes.
• Develop and implement audit methodologies and standards to ensure compliance with regulatory requirements and industry best practices.
• Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate measures to mitigate risks.
• Prepare detailed audit reports that outline findings, recommendations, and action plans, presenting these to senior management and the audit committee.
• Collaborate with various departments to ensure that audit recommendations are effectively implemented and monitored for compliance.
• Stay updated on industry trends, regulatory changes, and emerging risks to proactively adjust audit strategies and practices.
• Facilitate training sessions for staff on internal controls, compliance, and risk management to enhance organizational awareness and adherence.
• Oversee the annual audit plan, ensuring that resources are allocated effectively and that audits are completed within established timelines.
• Manage relationships with external auditors and regulatory bodies, ensuring that all audit activities are coordinated and aligned with external requirements.
• Utilize data analytics tools to enhance audit processes, improve efficiency, and provide deeper insights into organizational performance.
• Monitor and evaluate the effectiveness of internal controls and recommend improvements as necessary to strengthen the overall control environment.
• Act as a key advisor to senior management on matters related to internal audit, risk management, and compliance.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or MBA is preferred.
• A minimum of 7 years of experience in internal auditing, risk management, or a related field, with at least 3 years in a leadership role.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are highly desirable.
• Strong knowledge of auditing standards, regulatory requirements, and risk management frameworks.
• Proven experience in developing and implementing audit strategies and methodologies.
• Excellent analytical skills with the ability to interpret complex data and provide actionable insights.
• Strong communication and interpersonal skills, with the ability to present findings and recommendations effectively to diverse audiences.
• Proficiency in audit management software and data analytics tools.
• Ability to work independently and manage multiple projects simultaneously while meeting deadlines.

Nice to have

• Experience in the e-commerce or logistics industry is a plus, given Bamboohr' operational focus.
• Familiarity with international accounting standards and regulations.
• Previous experience with enterprise resource planning (ERP) systems.
• Knowledge of cybersecurity risks and controls in relation to internal auditing.
• A proactive approach to problem-solving and a strong commitment to ethical practices.

Skills & tools

• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software.
• Familiarity with data analytics tools such as ACL, IDEA, or similar.
• Strong understanding of financial reporting and compliance requirements.
• Excellent project management skills and attention to detail.

Practical notes

• This position is based in Metn, Metn, and is a full-time engagement.
• The salary for this role will be competitive and commensurate with experience.
• Candidates must be eligible to work in Lebanon; visa sponsorship is not available for this role.
• Interested applicants can apply through the following link: [Apply here](https://toters.bamboohr.com/careers/607).

Joining Bamboohr as the Internal Audit Head offers a unique opportunity to contribute to a dynamic and growing organization. If you are a strategic thinker with a passion for internal auditing and a commitment to excellence, we encourage you to apply and be part of our journey towards operational excellence and integrity.