Internal Auditor

Location
Doha, Qatar
Salary
Competitive salary
Posted
12 Oct 2020
Closes
10 Nov 2020
Ref
4245952
Job role
Audit, Internal audit
  • Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance activity to fulfill all relevant procedural / legislative requirements while delivering quality and cost-effective service to management.
  • Plan & conduct periodic Stock / Inventory count – Fixed Asset verification, identify the variances, reconcile them and report the lacunas / process lapses to SIA.
  • Assist SIA in investigations and fraud examination of any reported incident and work with adequate predication to frame an independent report for management.
  • Determining internal audit scope and developing annual plans. Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
  • Objectively review an organization’s business processes & evaluate the efficacy of risk management procedures that are currently in place.
  • Ensure that the organization is complying with relevant laws and statutes & make recommendations on how to improve internal controls and governance processes.
  • Under the supervision of SIA Performs risk assessments of auditable units, examines processes and procedures, tests internal controls, and analyzes financial records and accounts, investigates discrepancies, develops audit findings and recommendations for improvements and corrective actions, and assists in the preparation of audit reports.
  • The role also involves identifying improvement opportunities and risk factors from analyzing company operational functions.
  • Maintain effective relationships with all departments with highest standards of business ethics.
  • Creates draft internal audit report and discusses with the senior Internal auditor
  • Execute other duties that the supervisor or/and management may assign.