Internal Audit Manager

Full time at a Laimoon Verified Company in Qatar

Posted on October 21, 2024

Job details

Responsibilities:Lead the internal audit team in the execution of audit plans to evaluate the effectiveness of internal controls, accuracy of financial records, efficiency of operation, inventory controls, and information system security.Develop and implement comprehensive risk assessment frameworks and audit strategies.Coordinate and oversee the preparation of audit reports, presenting findings, risks, and recommendations to senior management and the audit committee.Manage follow-up on the implementation of recommended internal controls, compliance measures, and operational improvements.Foster a collaborative audit environment that values knowledge sharing and professional development.Stay abreast of industry trends, regulatory changes, and best practices in auditing and risk management; adjust audit frameworks accordingly.Act as a strategic advisor to management on all audit-related issues, promoting a culture of transparency and accountability within the company.Ensure compliance with all governing documents, external regulations, and internal policies.Coordinate with external auditors and consultants on various audit issues.Carry out special assignments requested by Executive Management, including analysis, preparation of management dashboards, and fact-finding reports.Skills:Minimum 10 years of experience, with at least 5 years in the retail industry (preferably sport retail and eCommerce).Master's degree in accounting, finance, or business administration.Professional certification - CA, CPA, or CIA is a must.Proficiency in audit software and ERP systems; SAP preferred.Comprehensive understanding of internal control environments within the IT function.Strong background and experience with audit methodologies and techniques.

#J-18808-Ljbffr Audit, Taxes & Accounting

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Hiring company

Confidential

Improve your chance to get this job. Do an online course on Management, Leadership and Business starting now.

Leadership and Management Diploma StudyHub

AED 49
~~AED 955~~

Duration: Upto 29 Hours

Enrol
Effective Delegation New Skills Academy

AED 88
~~AED 1,098~~

Duration: Upto 3 Hours

Enrol

See all courses

See All Internal Jobs

Internal Audit Manager

Job details

Apply safely

Hiring company

Confidential

Internal Expeditor

QA QC Manager

Oil & Gas Operations Manager

ASST. MANAGER, SOLAR POWER PLANTS (RLIC)

Finance Manager, Qatar

Hook-up Manager

IT Business Development and Sales Manager

HSEQ Compliance Specialist

HSEQ Compliance Specialist

CYBER SECURITY ENGINEER

CYBER SECURITY SENIOR TECHNICIAN

Telecom Sr.Technician

Networking Sr.Technician

CONTROL SYSTEM SENIOR TECHNICIAN

EMERGENCY PREPAREDNESS ASSURANCE OFFICER

NETWORKING ENGINEER

Senior Instrumentation Supervisor

Jobs

Courses

Location

Follow us

Home Qatar Internal Audit Manager

Home Qatar Internal Audit Manager

Internal Audit Manager

Job details

Apply safely

Hiring company

Confidential

Similiar Jobs that might interest you

Internal Expeditor

QA QC Manager

Oil & Gas Operations Manager

ASST. MANAGER, SOLAR POWER PLANTS (RLIC)

Finance Manager, Qatar

Hook-up Manager

IT Business Development and Sales Manager

HSEQ Compliance Specialist

HSEQ Compliance Specialist

CYBER SECURITY ENGINEER

CYBER SECURITY SENIOR TECHNICIAN

Telecom Sr.Technician

Networking Sr.Technician

CONTROL SYSTEM SENIOR TECHNICIAN

EMERGENCY PREPAREDNESS ASSURANCE OFFICER

NETWORKING ENGINEER

Senior Instrumentation Supervisor

Why are you reporting this job?

Laimoon Job Alert fresh jobs directly from websites*

Jobs

Courses

Location

Follow us