Risk

• Advise clients on risk and internal controls
• Engage with diverse teams from audit planning through completion and follow up on tasks to meet timelines and internal KPIs
• Improve clients’ internal control maturity and mitigate risks through internal audit and risk management strategies
• Identify key risks, define audit methodologies, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Manage engagement budgets and economics
• Manage teams and stakeholder communications
• Develop and execute test plans, assess control effectiveness, and report improvements to clients
• Support planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audits
• Test the design adequacy and operating effectiveness of internal controls
• Draft audit findings, impacts, potential risks, and recommendations
• Develop internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients in deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review Associate-level work and provide training, coaching, and feedback
• Ensure compliance, quality, and independence requirements
• Perform procedures supporting assurance deliverables

Risk jobs in Lebanon

Risk Internal Audit Associate