Assistant Manager- Internal Audit at Bin Arbaid Holding & Subsidiaries in Doha - 8 - 15 years of experience | JobsGulf.ae

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Assistant Manager- Internal Audit

Bin Arbaid Holding & Subsidiaries

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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