| Job Location | Doha, Qatar |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Manufacturing and Production |
| 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; and? Maintaining 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; and? Carry out all other duties in the area of Internal Audit services as and when requested by Board.
Keyskills :
Auditing Finance Business Administration Internal Audit Certified Internal Auditor
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