Job ID
49917
Job Title
Senior Lead Auditor
To work for
Assets Group
Country
Syria
City
Damascus
Field of Work
Finances/Accountancy - Analysis/Statistic
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Bachelor/ License Degree
Responsibilities
Conduct reviews of assigned organizational and functional internal audit activities.
Evaluate the adequacy and effectiveness of the controls over those activities.
Determine whether organizational units are performing their planning, accounting, custodial, risk management,
or control activities in compliance with management instructions, applicable statements of policy and
procedures, and in a manner consistent with both organizational objectives and high standards of administrative
practice.
Plan, execute, report and follow up on engagements in accordance with internal audit standards and
methodology.
Perform and report on ad-hoc reviews and/ forensic investigations as per request.
Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the
system of control to achieve established objectives.
Plan the scope of the engagement and prepares an engagement plan and work program. Determines the
engagement procedures to be used, including statistical sampling, data analytics and the use of information
technology.
Complies with the Company policies and procedures, and the international audit standards.
Ensure implementation and compliance to The Company Policies and Procedures on all transactions done on
daily basis.
Ensure to properly explain the Company's procedures and standards to auditees when and as required.
Perform the engagement in a professional manner and in accordance with the approved engagement work
programs.
Collect the data required to complete the reports. Conduct regular operational audit visits to departments and
sites as Scheduled.
Ensure 100% compliance of the scheduled audit program.
Provide support to departments and sites for remediation of arising mistakes.
Identify the key control points of the system.
Job Summary
Job Responsibilities 1Evaluate a system’s effectiveness through the application of knowledge of business systems, including
financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement
techniques.
Evaluate the adequacy and effectiveness of the controls over those activities.
Determine whether organizational units are performing their planning, accounting, custodial, risk management,
or control activities in compliance with management instructions, applicable statements of policy and
procedures, and in a manner consistent with both organizational objectives and high standards of administrative
practice.
Plan, execute, report and follow up on engagements in accordance with internal audit standards and
methodology.
Perform and report on ad-hoc reviews and/ forensic investigations as per request.
Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the
system of control to achieve established objectives.
Plan the scope of the engagement and prepares an engagement plan and work program. Determines the
engagement procedures to be used, including statistical sampling, data analytics and the use of information
technology.
Complies with the Company policies and procedures, and the international audit standards.
Ensure implementation and compliance to The Company Policies and Procedures on all transactions done on
daily basis.
Ensure to properly explain the Company's procedures and standards to auditees when and as required.
Perform the engagement in a professional manner and in accordance with the approved engagement work
programs.
Collect the data required to complete the reports. Conduct regular operational audit visits to departments and
sites as Scheduled.
Ensure 100% compliance of the scheduled audit program.
Provide support to departments and sites for remediation of arising mistakes.
Identify the key control points of the system.
Job Summary
Job Responsibilities 1Evaluate a system’s effectiveness through the application of knowledge of business systems, including
financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement
techniques.
Qualifications
Bachelor's Degree in Accounting or Accounts and Finance
Profesional degree in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus
ERP knowledge of SAP functional skills are a requirement to be successful in this role.
Data analytical experience, preferably using ACL.
Profesional degree in Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus
ERP knowledge of SAP functional skills are a requirement to be successful in this role.
Data analytical experience, preferably using ACL.
Salary and Benefits
0
About us
Assets Group is a global destination developer and long-term asset owner focused on creating integrated mixed-use communities across real estate and hospitality.
With a diversified portfolio spanning multiple international markets, the Group combines strategic vision, development expertise, and operational discipline to deliver landmark destinations that bring together residential living, hospitality experiences, commercial environments, and social infrastructure.
With a diversified portfolio spanning multiple international markets, the Group combines strategic vision, development expertise, and operational discipline to deliver landmark destinations that bring together residential living, hospitality experiences, commercial environments, and social infrastructure.
Required employees number
1
Posted On
Jul 26, 2026
Expiry Date
Aug 25, 2026
CV Language
English
