Home Qatar Internal Audit Lead (Qatar)

Home Qatar Internal Audit Lead (Qatar)

Internal Audit Lead (Qatar)

Full time at a Laimoon Verified Company in Qatar
Posted on June 25, 2024

Job details

We are hiring Internal Audit Lead for our Qatar branchSummary:Assists in the audit planning and scheduling. Ensures the proper adherence to and implementation of the IA plan and projects work-plans. Helps in the drafting of the audit programs, undertakes audit reviews and suggests improvements to the audit process and work programs, reports to the IA superior(s) and/Director on the findings, conclusions and suggests recommended actions. Key Responsibilities:Contribute in preparing the Internal Audit plan. Prepare the audit programs for processes, sections and functions to be audited/covered, then submit them to the direct superior for amendment if necessary. Execute the duties as per the agreed annual plan set by the IA director. Report about findings/observations and discuss them with the direct superior(s) and clears them with business owners.Help in concluding the audit validations and drafting the related audit recommendations.Follow up on the corrective instructions and audit recommendations with management and auditeesPresent and discuss overall remarks on the Internal Audit activity with the IA DirectorCoach the branch members on controls, policies, and good practicesAttend seminars according to the annual plan of the divisionPreserve accessed confidential and sensitive informationRequirements:5 to 7 years' experience in internal audit in insurance industry is a mustMicrosoft Office SkillsBachelor's degree in business administration, Management or AuditingHolder of CIA, CISA, CCSA, CFE is a plusQatar residency is NOT a mustGood organizational, analytical skills, and interpersonal skillsAbility to work well under pressure and within established schedulesMeticulous & Detail orientedAdditional details about this position will only be provided to short-listed candidates.

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