Job Type
Full-time
Work Type
On-Site
Location
Doha, Qatar
Experience
6 - 10 years
- Conduct internal audits and risk assessments with a focus on evaluating operational and business process controls, ensuring adherence to procedures, internal controls, and compliance standards.
- Lead investigations related to fraud detection and prevention within business processes.
- Conduct Performance, Financial and Compliance Audit projects.
- Utilize strong analytical skills to evaluate data and identify key risks, while demonstrating the ability to quickly adapt to changing work environments and evolving business needs.
- Assist consultants and external auditors in conducting all the planned and agreed audits in a consistent manner with management objectives.
- Assembling the draft audit report, presenting audit findings, and drafting local responses.
- Provide innovative solutions to the next level to facilitate change or improvement at a process level.
- The ability to function effectively in a flexible team setting while managing multiple assignments concurrently is crucial.
- Communicate Complex situations to next level of management in a timely fashion and issues are dealt with effectively.
- Maintain up-to-date knowledge of industry standards, regulations, and emerging risks, ensuring that audit practices remain current and effective.
- Collaborate with departments across the organization to promote a culture of compliance, providing guidance on implementing internal controls and best practices.
- Use audit management software to streamline audit processes, document findings, and track the resolution of audit issues.
- Support continuous improvement by identifying opportunities to enhance audit processes and recommending tools and techniques that increase efficiency.
- Develop and implement audit training programs for team members to ensure consistent application of audit methodologies and foster professional growth within the audit function.