Reputable Bank Beirut Senior Jobs in Lebanon  |  فرص عمل في لبنان

*A reputable Bank in Beirut is looking for a Senior Internal Auditor - Finance*
Department: Internal Audit
Reports to: Audit Manager
*Job Purpose*
The Senior Internal Auditor will be responsible for planning and executing internal audit
engagements focused on finance-related processes, ensuring the accuracy, compliance, and
integrity of financial reporting and controls in line with regulatory and internal requirements.
The role contributes to strengthening the overall internal control environment and supporting
risk management across the bank’s financial operations.
*Key Responsibilities*:
*Audit Planning and Execution*:
• Lead and perform end-to-end internal audit assignments related to:
- Financial reporting processes (IFRS, regulatory reporting, management accounts)
- Treasury and liquidity management
- Capital adequacy, ICAAP/IRAP processes
- General ledger controls and reconciliations
- Expense management, provisioning, and accounting policies
• Prepare detailed audit programs and risk assessments for each engagement.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Perform data analysis to identify control gaps, inefficiencies, and emerging risks.
*Reporting*:
• Draft clear and concise audit reports highlighting control deficiencies, root causes, and
practical recommendations.
• Present findings to senior management and follow up on agreed action plans.
• Support the preparation of periodic internal audit updates and reports for the Audit Management.
*Compliance and Regulatory Focus*:
• Ensure audits are conducted in line with internal audit standards (IIA), local regulatory requirements, and best banking practices.
• Review compliance with central bank or financial authority reporting obligations (e.g., FINREP, COREP, LCR, NSFR).
• Stay updated on changes in IFRS, risk management, and regulatory frameworks
impacting the bank.
*Qualifications, Skills & Education*:
• Bachelor’s degree in Accounting, Finance, or related field.
• Master’s degree or equivalent professional qualification preferred.
Certifications (preferred):
• CIA, CPA or ACCA
• 8 years of internal audit or external audit experience within banking or financial
services.
• Strong knowledge of financial accounting, regulatory reporting, and risk-based auditing.
• Exposure to ICAAP, IRAP, or regulatory capital frameworks is a strong plus.
• Solid understanding of IFRS and banking regulatory requirements.
• Proficiency in data analytics tools.
• Excellent report writing and communication skills.
• Confidentiality, integrity and sound judgment.
• Strong analytical and critical thinking.
• Ability to manage multiple priorities under tight deadlines.
• Team collaboration
Competitive package.
Interested candidates are invited to apply by sending their CV to talentreach.hr@gmail.com