Internal Auditor

الوصف الوظيفي
Job Objective To participate in planning and reporting phases of the audits. Able to execute different types of audits, designed to add value and improve the effectiveness of risk management, control and governance process. Conduct follow ups, special reviews and fraud investigations. Key Responsibilities and Accountabilities
Conduct audits and ensure compliance with defined audit standards within approved budget
Recommend improvement of management controls designed to safeguard the company
resources.
Conduct reviews of the procedures and appraise policies related to the activity or function
under review.
Assess organizational effectiveness, planning and utilization of resources at the activity
or function under review.
Draft the reports on the results of audit examinations including recommendation for
improvement.
Able to evaluate the risks using a risk matrix and identify problems and root causes.
Able to interact and coordinate work with External Auditors to ensure external audit results are considered in the plan.
Able to conduct risk based auditing by focusing on the most critical areas of concern and be able to manage the audit time budget in a most efficient way.
Conduct follow ups on recommendations and audit actions
Review COI declarations as required.
Participate in fraud investigations.
Participate on a regular basis in the performance evaluation process through the
corporate annual appraisals.
المهارات
Qualifications, Experience & Skills
Should have 4 to 8 years of hands on experience in a process based audits ideally in a manufacturing or industrial environment, with focus on process efficiency, economy and safety.
Having a financial auditing experience, he should be familiar with auditing business processes such as procurement, contracting, Operations, safety and HR.
Preferably certified CIA with a mix of experience in a process based industry with financial and /or engineering background.
Strong English verbal and writing skills.
Analytical skills and good judgment.
Ability to interact with all levels of management and employees.
A sense of initiative and being able to work with little supervision and complete assigned engagements in a timely manner.
Produces concise and high quality audit reports.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة خدمات المرافق
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 8
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/qatar/jobs/internal-auditor-4127905/