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Senior Internal Auditor

3.00 to 5.00 Years   Doha, Qatar   18 Jul, 2021
Confidential Company
2 Jobs Openings
Job LocationDoha, Qatar
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryManufacturing; Construction & Building; Real Estate
Functional AreaNot Mentioned

Job Description

Financial & Operational Audit:

  • Independently perform Operational and Financial Audit in the group of companies having diversified sector:
  • Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.
  • Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied.
  • Ensure that assets of the group are safe guarded.
Audit Reports and Records:
  • Documentation of audit work including planning, sampling, working paper which can fully support the audit findings.
  • Prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited.
  • Discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences.
  • Assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form.
Frauds & Misappropriations:Fraud investigation should be conducted in order to identify the loss/exposure, control weaknesses, personnel responsible and recommendation to prevent reoccurrence.

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