Internal Audit Manager

Full time at a Laimoon Verified Company in Qatar

Posted on December 14, 2024

Job details

Job Purpose:

The Internal Audit Manager is responsible for executing and contributing to the annual audit plan for the Group Companies. He/she ensures that management, administrative, financial, and operational risk controls are in place to facilitate compliance with established company policies and safeguard the organization's assets.

The Manager-Internal Audit is responsible for the organization's internal controls and compliance with regulations.

Duties & Responsibilities:

Manage the formulation and development of risk-based strategic and annual audit plans aligned with the company's strategy and objectives.

Lead the execution of internal audits in accordance with the approved audit plan.

Manage internal audit activities and ensure compliance with established policies and procedures.

Conduct risk assessments to identify areas of potential risk and evaluate the effectiveness of internal controls.

Design and execute audit procedures, analyze financial and operational data, and prepare detailed audit reports.

Assess compliance with regulatory requirements and industry standards.

Recommend process improvements and provide actionable insights to enhance operational efficiency and financial integrity.

Evaluate the adequacy of internal control systems and assess their effectiveness in mitigating risks.

Monitor and report on the implementation of audit recommendations and track their impact over time.

Stay current with industry trends, regulations, and best practices to enhance audit methodologies.

Foster a culture of accountability, integrity, and continuous improvement within the organization.

Communicate audit findings and recommendations clearly and effectively to senior management and relevant stakeholders.

Provide support in special projects and investigations, ensuring thorough and accurate analysis of financial and operational data.

Lead the development and implementation of internal audit policies, procedures, and standards.

Develop and implement a quality assurance and improvement program for the internal audit function.

Requirements:

Bachelor's degree in finance, accounting, business administration, or a related field.

Master's Degree or MBA is a plus.

10-15 years' experience in internal auditing, with 4-6 years in a senior level.

Fluent in English and Arabic.

CIA - Preferably.#J-18808-Ljbffr

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Confidential

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Home Qatar Internal Audit Manager

Home Qatar Internal Audit Manager

Internal Audit Manager

Job details

Apply safely

Hiring company

Confidential

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