Job details
One of the prestigious Audit and Advisory groups is searching for a high caliber Internal Auditor for their Qatar Operations. Job Location: Doha Qualifications: CA/ACCA/CPA qualified Internal Auditor with 5-8 years of relevant experience in Internal Audit.
Key Responsibilities:
- Exhibit proven expertise in Risk Advisory/Internal Audit within the Energy/Oil & Gas (O&G) domain, delivering high-quality internal audit/consulting reports and presentations to senior management and clients.
- Oversee, lead, or execute end-to-end Internal Audit Engagements for O&G companies, including:
- Conducting Risk Assessments and defining the audit scope/focus areas.
- Developing Work Programs, Risk Control Matrices (RCMs), and performing Data Analytics.
- Executing audits with proper documentation of evidence and drafting detailed internal audit reports with actionable recommendations.
- Oversee or manage Internal Controls over Financial Reporting (ICOFR) and Sarbanes-Oxley (SoX) engagements for mid-size/large organizations, including:
- Risk & Materiality Assessment.
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Hiring company
GENIUS CONSULTANTS LIMITED
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