.net javascript React net.core

WMKTECH is a Lebanese-based software development company

About WMK

software engineering company

wmktech is a leading global technology company providing custom software application development, distributed professional teams, software product quality assessment, and “all-things-digital” solutions built with SMAC, RPA, AI/ML, IoT, blockchain, technologies. Based on proprietary pioneering business models of Offshore Dedicated Team and Remote In-Sourcing, an advanced Technical Debt Reduction Platform (TETRA) and measurable SLAs for software engineering, wmktech helps innovative organizations capitalize on global talent with our in-depth engineering expertise based on the Predictive Software Engineering framework. wmktech core strength is the design of software products in conditions of incomplete specifications. We have extensive industry expertise in Education, Healthcare, Logistics, Life Sciences, Finance, Insurance, Communications, and custom ERP, CRM, Intelligent Automation and Geospatial solutions. Our advanced software engineering background and outstanding quality management platform, along with an unparalleled methodology for talent recruitment, team building and talent retention, guarantee that our clients receive exceptional results for their projects.

WAJDI KAYAL

HR manager

Role Purpose:

The Internal Audit Manager is responsible for leading and managing the Internal Audit Department as well as providing advice and support to clients and colleagues in order to meet business goals

Key Responsibilities:

Organize and manage the Internal Audit function while defining audit procedures and preparing risk-based audit plans that cover department activities, set schedules, allocate work assignments and estimate resource needs over a three/five-year period
Monitor audit processes, validate findings and submit reports for review
Assist in periodic reporting to the Management, Audit & Risk Committee and other department level activities
Ensure that the Board and Senior Management are regularly informed of the audit activities, results and implemented action plans
Ensure that policies and procedures across all lines of business and departments are being appropriately evaluated and followed
Develop and maintain strong internal and external relationships in order to establish networks and influence external bodies, on behalf of the company
Provide recommendations on systems and procedures which are audited, report findings to management and closely follow up on management’s response within the set timeframe
Direct proper field work audits ensuring documentation supports the findings and all major company risks are identified and analyzed
Assist in the preparation and managing of the annual budget and business plan of the internal audit department
Recruit, train, motivate and evaluate his/her team to ensure that the department has the necessaryskill base and that staff are optimally motivated and enabled to maximize their potential andcontribution to the company

Qualifications:

Bachelor’s degree in Accounting, Finance or related field; Professional qualification is a must (CIA, CPA, ACCA), Master's and other qualifications (CMA, CFE etc.) are a major plus
6 to 10 years of experience in a similar role out of which 3 years in a supervisory role; IT audit & retail experience are a must
Strong professional audit knowledge and expertise in own area
Proficiency in MS Office
Fluency in English.

* WMK is committed to equal employment opportunity for all individuals regardless of race, color, religion, gender, age, marital status, disability, or any other classification.

* We aim to give our candidates the best experience possible. But due to the amount of applicants applying, we will only get in touch if you have been shortlisted for the role.