AUDIT SUPERVISOR

الوصف الوظيفي
JOB PURPOSE STATEMENT:

To lead proactively in audit planning efforts; preparation of periodic reports to Senior Management; and supervising the Internal Audit team in the conduct of risk-based audit engagements from planning, fieldwork, drafting and issuance of reports, to follow-up activities.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Assist the Group Internal Audit Manager in the development of annual plan for the Group as well as in monitoring its implementation in line with the Business Plan.
Prepare and plan the audit scope and objectives and ensure compliance with the estimated man-days.
Coach auditors and facilitate to resolve issues with audit clients.
Review the audit work papers prepared by the Internal Auditors to ensure sound audit theory and compliance with the department’s methodology and Institute of Internal Auditors (IIA) standards.
Review the draft report prepared by Internal Auditors and participate in the exit conferences to discuss the audit observations with Department/Division Management (and External Auditors as necessary).
Finalize audit report and communicate the results with Line and Senior Management.
Periodically update the Internal Audit mission and issue trackers database; monitor timely closure of audit findings; and initiate follow-up activities, as necessary.
Summarize the internal audit activities carried out and in progress as of the end of every month which will be sent to Senior Management.
Suggest and assist in developing, maintaining, and improving the Continuous Audit Monitoring tools across the Group for various processes.

المهارات

Bachelor’s Degree in Business, Finance, Accounting or relevant field and a relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).

At least 8 years of experience in Auditing in a large organization or professional services firm, 5 years of which should be at senior or supervisory function.
At least 8 years of experience in Auditing in a large organization or professional services firm, 5 years of which should be at senior or supervisory function.

Knowledge of financial recordkeeping procedures computerised accounting packages and book keeping systems, laws, regulations, and standards.
Knowledge of auditing policies, standards, procedures and techniques, including International Accounting Standards (IAS).
Accounting
Business Principles

تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة وكلاء السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8
منطقة الإقامة قطر
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/qatar/jobs/audit-supervisor-4207465/