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.
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