Senior Internal Auditor – Controls & Compliance

Biomedic Lebanon; Mt. Lebanon (PA); On-site; USD 70,000 - 95,000; Full time

Job summary

Biomedic Lebanon is seeking a highly motivated Internal Auditor to support internal controls, compliance processes, and operational excellence across the organization.

The role conducts risk-based audits, reviews SOPs, verifies transactions, and reports findings to management, while helping improve SOPs and control systems to promote compliance awareness.

Candidates should have 3–5 years of audit experience, a relevant degree, and proficiency with Excel and ERP systems.

Qualifications

• Bachelor’s degree in Auditing, Accounting, Finance, Business Administration, or a related field.
• 3–5 years of experience in Internal Audit, External Audit, Compliance, or Internal Controls.
• Professional certification or training in Internal Audit, Risk Management, or Compliance (e.g., CIA, CPA, ACCA) is an advantage.
• Strong knowledge of auditing principles, SOP compliance, risk assessment, internal controls, and compliance practices.
• Excellent analytical, reporting, and communication skills.
• Proficiency in Microsoft Excel and ERP systems.
• Knowledge of inventory controls, stock traceability, and expiry management.
• Experience in trading, distribution, healthcare, or medical supplies industries is preferred.
• Knowledge of medical supplies distribution controls, stock traceability, expiry management, and quality/compliance requirements is a strong advantage.

Responsibilities

• Review and assess compliance with SOPs, internal policies, and control procedures across departments.
• Conduct risk-based audits and process reviews, identify control gaps, and recommend corrective actions.
• Verify the accuracy, authorization, and proper documentation of transactions and records.
• Evaluate controls related to inventory management, purchasing, warehousing, sales processes, and finance.
• Follow up on audit findings and monitor implementation of corrective actions.
• Support the development and improvement of SOPs and internal control systems.
• Prepare audit reports and provide recommendations to management.
• Promote compliance awareness and best practices throughout the organization.

Skills

Auditing principles

SOP compliance

Risk assessment

Analytical reporting

Communication skills

Inventory controls

Healthcare industry knowledge

Stock traceability

Education

Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or related field

Tools

Microsoft Excel

ERP systems

Job description

Biomedic Lebanon is seeking a highly motivated Internal Auditor to support internal controls, compliance processes, and operational excellence across the organization.

The role conducts risk-based audits, reviews SOPs, verifies transactions, and reports findings to management, while helping improve SOPs and control systems to promote compliance awareness.

Candidates should have 3–5 years of audit experience, a relevant degree, and proficiency with Excel and ERP systems.