| Job Location | Doha - Qatar |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | Banking / Financial Services / Broking |
| Functional Area | Not Mentioned |
ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Determine internal audit scope and develop annual plans.Obtain and analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit s results and document process.Act as an objective source of independent advice to ensure validity, legality and goal achievement.Maintain open communication with management and audit committee.Document process and prepare audit findings memorandum.Conduct follow up audit to monitor management s interventions, whether internal or external.Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards.Stopping the unacceptable overrides. Which are inconsistent with the internal rules of the company.Requirements:10 years of experienceComputer skills (Microsoft Office word & excel, internet explorer, typing)Fluent in English and Arabic both written and spokenKnowledge of Qatari lawsListen and communicate effectively and professionally perform tasksAbility to take direction and act independentlyStrong communications and organization skillsPlanning and organizing, Problem identification and analysisTeam work, Stress toleranceHigh attention to detailSolid understanding of research methods and analysisExtensive knowledge of IFRS
Keyskills :
Senior Internal Auditor
© 2023 HireeJobsGulf All Rights Reserved
