Internal Auditor

About us:

The Group Securities is a well-established investment organization working in the finance industry since 1989, as a company devoted to the stock exchange. It was licensed once Qatar Stock Exchange was founded in 1997 and provides an array of investment services to more than 400,000 investors, with portfolios exceeding QR 100 billion. As brokerage firm, The Group Securities finances margin trading and operates as liquidity provider for the listed shares and ETFs. The company has a paid-up capital worth (QR 1 billion) and has been continuously posting profit since its inception. Besides being licensed by Qatar Financial Market Authority to exercise these activities, The Group Securities is also a member of Qatar Stock Exchange.

Job Brief:

The internal auditor is responsible for reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of all internal controls of management.

Responsibilities:

• Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings
• Provide assistance to senior auditor in effectively performing daily operations
• Under the supervision of the director, provide relevant information under review such as findings and recommendations to organization's management
• Provide assistance to senior auditor as requested to enable effective execution of various reviews, including audit tasks, inventory, and petty cash
• Help in coordinating assignments with the senior auditor
• Perform departmental monthly budget reconciliation
• Execute other duties that the supervisor or/and management may assign.

Requirements:

• Bachelor's degree in accounting.
• Strong ability to read, understand, analyze, and interpret governmental regulations, professional journals, general business periodicals, technical procedures, and other relevant materials and reports
• Strong ability to prepare procedure manuals, business correspondence, and reports
• Strong ability to effectively respond to questions and present information to the general public, clients, and groups of managers
• Strong mathematical skills to perform simple calculations such as volume, discounts, commissions, interest, proportions, area, percentages, circumference
• Strong ability to apply concepts of basic geometry and algebra in work situations
• Strong reasoning and analytical skills to solve practical problems
• Strong ability to comprehend and interpret various instructions presented in different forms, including oral, written, schedule, and diagram
• Possess relevant certification, such as CIA or CPA.