Roles & Responsibilities
Job Description ?Perform and control the full audit cycle, including planning, preparation, execution, reporting, and follow-up, in accordance with the internal audit plan and the applicable standards and regulations. ?Evaluate the effectiveness and efficiency of the internal controls and risk management processes and identify areas of improvement and best practices. ?Obtain, analyze, and evaluate accounting documentation, data, reports, flowcharts, etc., and document the audit results, findings, and observations. ?Prepare and present clear and concise audit reports that reflect the audit objectives, scope, methodology, results, and recommendations. ?Communicate and collaborate with the management and the audit committee and provide independent and objective advice on the audit issues and the remedial actions. ?Conduct follow-up audits to monitor the implementation and effectiveness of the management?s interventions. ?Engage in continuous learning and development regarding the sector?s rules, regulations, trends, tools, techniques, and performance standards. ?Maintain the highest standards of ethics, integrity, and professionalism in performing the audit activities. Qualifications ?Professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. ?Proven working experience as an internal auditor or a senior auditor in a similar organization or industry. ?Advanced computer skills, especially in MS Office, accounting software, and databases. ?Ability to manipulate large amounts of data and to compile detailed and accurate reports. ?Thorough knowledge of auditing standards and procedures, laws, rules, and regulations. ?High attention to detail and excellent analytical, problem-solving, and critical thinking skills. ?Strong communication, presentation, and interpersonal skills and the ability to work effectively with different levels of management and staff. ?Sound independent judgment and the ability to work under pressure and meet deadlines. ?Willingness to travel as required by the audit assignments With Qatar Driver's License Competencies Communication Skills Culture & values Education/Training Experience Job Knowledge Skills and other abilities
Desired Candidate Profile
We are looking for an objective and reliable internal auditor to join our team and help us ensure the accuracy and compliance of our financial and operational processes. As an internal auditor, you will perform audits on various aspects of our organization, such as accounting records, internal controls, risk management, and governance. You will also provide recommendations for improvement and report your findings to the management and the audit committee.
