Position Overview

The Senior Lead Auditor will be responsible for conducting internal audits, investigations, and risk assessments across the Group’s Syrian operations. The role requires a decisive, ethical, and independent professional capable of operating effectively in complex and high-risk environments. The auditor will provide assurance to management on governance, internal control effectiveness, and compliance with Group policies and local regulations.

Key Responsibilities

• Execute audits covering corporate functions, site operations, and project activities within Syria.
• Conduct financial, operational, and compliance audits based on the annual audit plan.
• Carry out investigations into allegations of fraud, corruption, or policy violations as assigned.
• Assess internal control systems, identify weaknesses, and recommend improvements.
• Perform regular site visits to project locations to verify progress, evaluate governance, and detect potential irregularities.
• Prepare high-quality audit and investigation reports with actionable recommendations.
• Follow up on audit recommendations to ensure timely implementation by management.
• Coordinate with local and corporate management teams while maintaining audit independence.
• Support continuous improvement in risk-based audit practices and methodologies.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional audit experience, including exposure to both corporate-level and operational audits.
• Previous experience in auditing (preferably with a reputable audit firm) is highly desirable.
• CIA certification is a strong advantage.
• Solid knowledge of internal control frameworks, risk management, and investigation techniques.