Job details
The role will require the Manager of Audit to create an Audit Strategy, execute the Audit, and present the findings to the Board of Directors. Key Responsibilities will include but are not limited to:
- Performing company-wide annual risk assessments and preparation and execution of the annual audit plans.
- Document systems, processes, risks, and controls using narratives and/or flowcharts.
- Perform assignments related to regulatory compliance and financial auditing.
- Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings and improvement opportunities. Assist management with the development of corrective action plans and follow-up on completion of corrective action plans.
- Execute internal audit procedures, schedules, priorities, and programs for achieving audit objectives and goals.
- Communicate with the audit customer to gain an understanding of the area being reviewed. Obtain input and advise management of findings and barriers throughout the project.
- Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
- Continually refine and communicate audit plan objectives to mitigate risks to ensure ongoing compliance.
- Determine the audit/consulting project scope and objectives and communicate to management as appropriate. Continually assess project scope and level of testing based on results of work done in order to address high-risk areas and minimize time spent on low-risk areas.
- Ensure that recommendations are clearly presented to management and that a subsequent audit report is issued promptly.
- Must have Big 4 Experience.
- At least 4-5 years of internal/external financial auditing with the financial sector.
- Arabic Speaking.
- Degree / CIA.
- Preferably based in Qatar or GCC countries.
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Hiring company
Michael Page
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