Internal Auditor
- Recruiter
- Al Mana
- Location
- Doha, Qatar
- Salary
- Competitive salary
- Posted
- 13 Jul 2019
- Closes
- 11 Sep 2019
- Ref
- 3974723
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Perform 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 of McDonald's;
- determine internal audit scope and develop annual plans
- obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- prepare and present reports that reflect audit's results and document process
- identify loopholes and recommend risk aversion measures and cost savings
- maintain open communication with management and audit committee
- document process and prepare audit findings memorandum
- ensure high standards of confidentiality to safeguard any confidential information.
- determine internal audit scope and develop annual plans
- obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- prepare and present reports that reflect audit's results and document process
- identify loopholes and recommend risk aversion measures and cost savings
- maintain open communication with management and audit committee
- document process and prepare audit findings memorandum
- ensure high standards of confidentiality to safeguard any confidential information.