Senior Internal Auditor

Bin Arbaid Holding & Subsidiaries

Job Type

Full-time

Work Type

On-Site

Location

Doha, Qatar

Experience

5 - 7 years

Conduct comprehensive assessments of the company's internal controls, processes, and procedures to ensure adherence to regulatory requirements and industry norms.
Develop risk-focused audit plans and strategies to target critical areas of concern and evaluate the efficiency of internal controls.
Execute detailed examinations and analyses of financial, operational, and compliance procedures to pinpoint weaknesses, inefficiencies, and opportunities for enhancement.
Generate thorough audit reports that outline discoveries, suggestions, and action plans for management assessment and subsequent action.
Monitor and oversee the implementation of audit suggestions to guarantee timely problem resolution and risk mitigation.
Undertake specialized investigations and unique projects as delegated by management to tackle specific issues or concerns.
Engage in the creation and execution of continuous auditing and monitoring initiatives to provide ongoing assurance regarding key risks and controls.
Conduct preliminary research and gather pertinent data to support audit planning and risk evaluation endeavors.
Collaborate with team members to develop audit programs, testing methodologies, and sampling strategies tailored to specific audit objectives.
Participate in walkthroughs and interviews to grasp the intricacies of business processes, controls, and critical risk areas.
Conduct substantive testing of financial transactions, balances, and disclosures to ascertain compliance with established policies and procedures.
Aid in identifying control deficiencies, process inefficiencies, and areas for improvement through thorough document review and testing outcome analysis.
Document audit findings, observations, and recommendations in accordance with departmental standards, ensuring clarity and precision.
Utilize Excel, tools, and techniques for data extraction, analysis, and visualization to support audit testing and reporting.
Participate in exit meetings with auditees to discuss preliminary findings, obtain feedback, and clarify information in order to finalize the audit reports.
Support the follow-up and monitoring of management's implementation of corrective actions to address audit recommendations and mitigate identified risks.
Provide assistance on special projects, investigations, or ad-hoc requests as assigned by management to address specific audit concerns or organizational requirements.
Contribute to enhancing audit efficiency, effectiveness, and quality by maintaining and improving departmental procedures, templates, and tools.

Senior Internal Auditor

Full-time

On-Site

Doha, Qatar

5 - 7 years

Senior Internal Auditor

Full-time

On-Site

Doha, Qatar

5 - 7 years

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