| Job Location | Doha - Qatar |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | Accounting & Auditing |
| Functional Area | Not Mentioned |
Ensuring that QIMC s operations are conducted in accordance with established and approved auditing and accounting standards and in accordance with approved processes and procedures;Leading or conducting performance, financial and compliance audit projects according to approved internal audit methodology for QIMC and subsidiaries;Providing key input into the development of QIMC s annual audit plan;Reviewing operating efficiency and measures attainment of corporate objectives by various functions and business processes;Highlighting deviations from laid down standards to management for necessary corrective action and reviewing compliance with the same; andMaintaining all QIMC and professional ethical standards and working independently under general supervision with considerable latitude for initiative and independent judgment.Operational:Assessing risks faced by the company and selecting areas for detailed audits annually;Preparing an Annual Audit Plan, as per selected functions to be audited, and presenting it to the Audit and Risk Committee for approval;Conducting Internal Audits as per approved Audit Plan and programs and identifying improvement opportunities;Leading the provision of compliance services in moderately complex/specialized areas of operations to ensure that adequate compliance and control exist in line with QIMC s policies and procedures and regulatory requirements;Reviewing internal controls through audits and supporting the company to improve processes with the right controls in place;Preparing reports for the Audit and Risk Committee;Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures;Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers;Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed;Communicate or assist in communicating the results of the audit and special projects via written reports and oral presentations to management;Pursue professional development opportunities, including training and professional association memberships;Recommend corrective actions, in case of discrepancies noted in order to ensure adherence to the internal audit strategy supporting QIMC s business objectives;Perform investigations as and when required;Coordinate with External Auditors on all Audit assignments within QIMC; andCarry out all other duties in the area of Internal Audit services as and when requested by Board.
Keyskills :
Internal Auditor
© 2023 HireeJobsGulf All Rights Reserved
