| Job Location | Qatar - Qatar |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | Banking / Financial Services / Broking |
| Functional Area | Not Mentioned |
The Senior Internal Auditor evaluates the effectiveness and efficiency of operations and assesses compliance with policies and proceduresKEY RESPONSIBILITIESAssist the Internal Audit Director in identifying and evaluating significant exposures to risks within the functional infrastructures and processes. Develop audit plans which fulfill the responsibility of Internal Audit and performs initial and follow-up audits in accordance with professional standards including following up on audit findings to ensure that corrective actions have taken place.Perform general and application control reviews for simple to complex computer information systems.Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.Direct and perform reviews of internal control procedures and security for systems under development and enhancements to current systems. Maintain and develop computerized audit software. Evaluate audit findings; prepares and presents the results of audit work and recommendations to the Internal Audit Director in the form of oral and written communications.Consult with and advises administrators and relevant employees on various operationalissues related to computerized information systems, and on general business operations as needed.Ensure that accepted accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls.Liaise with and provide assistance to External Auditors, as appropriate. Keep abreast of QSE s policies and procedures, current developments in accounting and auditing professions, state-of-the-art technology, equipment, and/or systems, and changes in laws, as applicable.
Keyskills :
Senior Internal Auditor
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