INTERNAL AUDITOR

الوصف الوظيفي
JOB PURPOSE STATEMENT:

Under the direction of the Group Internal Audit Manager, the Internal Auditor contributes to the Internal Audit Department by providing independent, objective assurance and consulting/advisory services to improve the organization’s operations.  The Internal Auditor determines that internal systems and controls are adequate and effective, including verifying the existence of assets and the maintenance of proper safeguards for their protection.  The Internal Auditor ensures that organizational policies and procedures, appropriate laws, and good business practices are followed.

ESSENTIAL DUTIES & RESPONSIBILITIES:

Participate in the implementation of the Audit plan by operating according to the professional standards established by Internal Audit Department.
Apply audit techniques to a variety of operations (including review of transactions, documents, records, reports, and policies and procedures) to establish the effectiveness of existing controls, and identify the residual risk where controls are inadequate or absent.
Prepare audit working papers according to professional standards to record audit activities and substantiate identified audit findings.
Prepare audit reports and memo’s to document findings and recommend ways to resolve identified weakness to safeguard against their re-occurrence.
Examine draft audit reports in collaboration with the Audit Manager and discuss any variances with concerned departments in order to reconcile any issues.
Ensure the follow-up of the implementation of action plans by leading the recommended closure of audit procedures.
Provide assistance to external auditors as requested;
Perform special audit assignment as required;
Participate in the establishment of the reporting to the Head Office.

المهارات

Bachelor Degree in Finance Accounting, Business Administration or IT
Professional Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA) or Certified Information System Auditor (CISA)

5-7 years relevant auditing work experience
Automotive industry experience is highly preferable

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
Detail oriented
Ability to work with others

Spreadsheet software skills to quantify and illustrate routine financial reports, comparisons, impacts, and/or projections.
Ability to analyze and solve problems.
Effective oral and written communication skills in English – Arabic a plus
Microsoft Office and CAATs (Computer Assisted Audit Techniques)

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: 5
منطقة الإقامة قطر
الجنسية الأردن; الإمارات العربية المتحدة; البحرين; الجزائر; السودان; الصومال; العراق; الكويت; المغرب; المملكة العربية السعودية; اليمن; تونس; جزر القمر; جيبوتى; سوريا; عمان; فلسطين; قطر; لبنان; ليبيا; مصر; موريتانيا
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/qatar/jobs/internal-auditor-4207467/