Senior Internal Auditor
تفاصيل الوظيفة
Conduct internal audits on the company's operations to provide reasonable assurance that the control framework in place is satisfactory and being followed to achieve the company's desired objectives.
Develop risk-based audit programs that encompass the control framework of the audit engagements.
Take responsibility for developing and conducting the organization's risk management/assessment and/or control policies and procedures. Perform audit assignment with a large degree of independence or as a team leader.
Execute internal audits in line with the Annual Audit Plan and established systems, including engaging with the auditee, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures, and deliver the required reporting procedures to management in a timely fashion.
Conduct audit assignments in nominated areas through the development of the detailed scope, conducting fieldwork, reporting findings and opinions, agreeing on corrective actions with auditees, and referring serious or contentious issues to superiors.
Monitor the timely completion of outstanding corrective actions from previous audits.
Support the development of audit plans and reports.
Undertake tactical risk modeling by analyzing, assessing, and quantifying the risks associated with products/individual applications/business activities/the market to determine the effectiveness of the business's practices.
Identify internal control problems and departure from operating procedures and standards and propose and implement preventive or corrective actions when needed.
Prepare appropriate audit work papers, and reports documentation.
Location:Qatar
Minimum Qualifications:Bachelor's Degree or Equivalent Level in Accounting or Finance preferred.
7+ years' experience
Serves as a recognized expert in assessing current situations and adapting thinking and work habits to thrive in various scenarios.
Acts as the organizational authority in areas such as policy development, data analysis, communication, and project management to align with organizational strategies and objectives.
Commands excellent use of business-fluent written and spoken English, while knowledge of Arabic is preferred.
Holds significant knowledge in ERP, MIS, and also international accounting standards, as well as knowledge and understanding of risk modelling and risk management frameworks.
Is able to proficiently work using Microsoft Suite, especially Microsoft Excel and PowerPoint.#J-18808-Ljbffr
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