Ghassan Aboud Automotive and Spare Parts Trading

Internal Audit and Compliance Officer

  • المالية والمصارف والتأمين (المحاسبة والمالية)
  • تشغيلي
  • 17/08/2026 - 17/09/2026
  • في الموقع
  • دوام كامل
  • التدقيق الداخلي والخارجي
  • الامتثال والمخاطر المالية
ملخص الوظيفة

This is a dual-mandate position supporting a growing business operating across multiple brands in Syria. The role carries responsibility for internal audit delivery and day-to-day compliance, with a particular focus on process and policy compliance. The role also supports compliance with OEM contractual requirements, as part of the broader compliance mandate.

- المسؤوليات:


  • Execute risk-based internal audits across sales, inventory, cash handling, procurement, and dealership operations, ensuring audit activities remain aligned with the company’s risk profile.
  • Support the development and periodic review of the company’s risk register, conduct risk assessments, and identify emerging operational, financial, and compliance risks.
  • Maintain the audit work programme and follow up on audit findings and recommendations with relevant stakeholders through to closure.
  • Monitor compliance with company policies, standard operating procedures, approval workflows, segregation of duties, approval limits, documentation, and recordkeeping requirements.
  • Identify and track policy exceptions, control breaches, and process deviations, and provide management with clear findings and recommendations for corrective action.
  • Support OEM-related compliance requirements, including due diligence, KYC/KYP, sanctions screening, and staff awareness sessions on company policies and process compliance.
  • Prepare clear audit and compliance reports for senior management and Group Internal Audit, and support the development and periodic review of relevant policies and procedures.

- شروط العمل:


  • تعاقد ثابت
  • داخلي
  • Damascus Governorate - G722+8VJ, Fayez Mansour, Damascus, Syria

- متطلبات العمل:


  • درجة التعليم: إجازة جامعية
  • التخصص: إجازة جامعية في التمويل

    • - مجال الخبرة


  • 6 سنوات خبرة في Internal Audit and Compliance, or a related advisory role‏ .

تبليغ

وظائف ذات صلة

Haram Pyramid

محاسب

المالية والمصارف والتأمين 20/08/2026
دوام كامل
Haram Pyramid

موظف تمويل نقدي

المالية والمصارف والتأمين 20/08/2026
دوام كامل
Ghassan Aboud Automotive and Spare Parts Trading

Cashier - Aleppo

المالية والمصارف والتأمين 15/07/2026
دوام كامل

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