Job ID
51744
Job Title
Internal Audit Manager
To work for
Confidential
Country
Syria
City
Damascus
Field of Work
Analysis/Statistic - Quality Control - Finances/Accountancy
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Master
Responsibilities
1.Develop, manage and review the following tasks and ensure their efficiency:
• Financial audit activities in alignment with Audit Programs, applicable auditing standards and Syriatel’s internal policies.
• Operational audit assignments in accordance with established Audit Programs, relevant regulatory and professional standards.
• Governance and risk management (RM) audits following the defined Audit Programs, industry standards and Syriatel’s governance
• All Audit reports’ results and conclusions.
2.Interview candidates and provide recommendations to direct line of authority.
3.Manage efficient and effective allocation and utilization of resources (financial, human, physical, IT etc.) within the Unit consistent with goals, priorities and budget.
4.Review & approve the Unit’s yearly budget as per the Company's Goals and Corporate Objectives.
5.Cascade Corporate Objectives into Unit Objectives and ensure proper alignment.
6.Set, develop Unit KPIs and update when needed.
7.Lead, develop and motivate team members to reach ultimate performance, and successfully contribute in achieving Corporate, Department, and Unit Objectives.
8.Develop & maintain Syriatel Quality Management and Job-related Systems effectively & efficiently.
9.Conduct Staff Meeting with team members minimum twice a year per region, and discuss team related issues and concerns.
10.Reinforce Corporate Culture and values by living them, communicating them to the team, and ensuring full adherence.
• Financial audit activities in alignment with Audit Programs, applicable auditing standards and Syriatel’s internal policies.
• Operational audit assignments in accordance with established Audit Programs, relevant regulatory and professional standards.
• Governance and risk management (RM) audits following the defined Audit Programs, industry standards and Syriatel’s governance
• All Audit reports’ results and conclusions.
2.Interview candidates and provide recommendations to direct line of authority.
3.Manage efficient and effective allocation and utilization of resources (financial, human, physical, IT etc.) within the Unit consistent with goals, priorities and budget.
4.Review & approve the Unit’s yearly budget as per the Company's Goals and Corporate Objectives.
5.Cascade Corporate Objectives into Unit Objectives and ensure proper alignment.
6.Set, develop Unit KPIs and update when needed.
7.Lead, develop and motivate team members to reach ultimate performance, and successfully contribute in achieving Corporate, Department, and Unit Objectives.
8.Develop & maintain Syriatel Quality Management and Job-related Systems effectively & efficiently.
9.Conduct Staff Meeting with team members minimum twice a year per region, and discuss team related issues and concerns.
10.Reinforce Corporate Culture and values by living them, communicating them to the team, and ensuring full adherence.
Qualifications
1.Education:
MBA or equivalent.
Bachelor's Degree preferably in Economics.
2.Experience: 10 years of Internal Audit experience including 5 years leadership experience.
3.Professional Certification:
CIA is required
CPA / CISA / CFE / Syrian Charted Accountant is a plus.
MBA or equivalent.
Bachelor's Degree preferably in Economics.
2.Experience: 10 years of Internal Audit experience including 5 years leadership experience.
3.Professional Certification:
CIA is required
CPA / CISA / CFE / Syrian Charted Accountant is a plus.
Salary and Benefits
Attractive Benefits Package
About us
Has been leading the Syrian mobile telecommunication market since 2000. The company has successfully established its reputation by focusing on customer satisfaction and social responsibility.
Required employees number
1
Posted On
Oct 19, 2026
Expiry Date
Nov 18, 2026
CV Language
English
