Bayt.com
https://bayt.page.link/xTB1yejFEUo7hnMBA
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Job Description

  • Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.
  • Execution of audits as per Annual Audit Plan and timely and accurate reports to management.
  • Engaging the auditee – openness and communication with the auditee to ensure comprehension of audit scope, purpose and approach.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures.
  • Follow up to monitor timely completion of outstanding corrective action from previous audit.
  • Support the manager, internal audit in preparing the Annual Audit Plan, Annual Audit Report and documents/material/reports.
  • High degree of what if scenario building, analysis and modelling to establish effectiveness of practices.
  • Emphasize decisions by consensus that result in cost and control effectiveness.

Skills

  • Bachelor’s Degree (Major in Commerce/Accounting/Auditing) and/or CA/ACCA/CPA or equivalent professional qualifications
  • CIA Certification is a MUST.
  • At least 7 years of experience in a responsibility, preferably in a similar industry entailing responsibilities of Internal Audit activities (Mid- career role).
  • Having a commercial and business risk driven approach to Audits.
  • Good working knowledge in MS office.
  • Must be an excellent communicator processing both oral and writing skills
  • Other qualities include, good judgement, innovative, shows initiative.

Job Details

Job Location
Qatar
Company Industry
Financial Auditing
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

Preferred Candidate

Years of Experience
Min: 7
Degree
Bachelor's degree / higher diploma
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