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Internal Auditor

3.00 to 7.00 Years   Qatar   25 Sep, 2023
Almana Group
1 Jobs Openings
Job LocationQatar
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

An internal auditor is responsible for assessing and evaluating the financial and operational processes of a company. They ensure compliance with regulations and company policies, identify areas of improvement, and provide recommendations to enhance efficiency and effectiveness. The internal auditor plays a crucial role in risk management and helps maintain the integrity of financial information. They work closely with different departments and stakeholders to gather information, perform audits, and communicate findings.Responsibilities:

  1. Conduct risk assessments to identify potential areas of vulnerability and develop audit plans.
  2. Perform financial, operational, and compliance audits to assess internal controls.
  3. Evaluate the effectiveness of internal control systems and recommend improvements.
  4. Review financial statements and supporting documents to ensure accuracy and compliance with regulations.
  5. Identify and communicate potential areas of risk and suggest ways to mitigate them.
  6. Prepare detailed audit reports with findings and recommendations for management.
  7. Collaborate with management to develop action plans to address audit findings.
  8. Monitor and follow up on the implementation of audit recommendations.
  9. Stay updated with industry trends, regulatory changes, and best practices in auditing.
  10. Assist with the development and maintenance of internal audit policies and procedures.
Preferred Candidate:
  1. Bachelors degree in accounting, finance, or a related field.
  2. Professional certification such as CIA, CISA, or CPA is preferred.
  3. Minimum 3 years of experience in internal auditing or related field.
  4. Strong knowledge of auditing standards, principles, and techniques.
  5. Experience in risk assessment and developing audit plans.
  6. Proficient in using auditing software and tools.
  7. Excellent analytical and problem-solving skills.
  8. Strong attention to detail and accuracy.
  9. Ability to work independently and as part of a team.
  10. Effective communication and interpersonal skills.

Keyskills :

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