Job Type
Full-time
Work Type
On-Site
Location
Doha, Qatar
Experience
8 - 15 years
- Carrying out Internal Audit and risk assessment for the entire Group as per the Internal Audit plan.
- Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Conduct of internal audits to ensure that all relevant activities are subject to periodic audit.
- Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.
- Carry out audit reviews to investigate any areas identified by management.
- Recommend and implement administrative policies and procedures to improve internal control systems.
- Coordinates with accountants and staff of various departments to obtain information necessary for internal auditing staff to conduct their audits.
- Analyze complex problems to develop corrective action alternatives, prepare comprehensive, clear, concise reports, and communicate effectively in writing and orally, maintaining objectivity and impartiality.
- Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.
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