Senior Internal Auditor

الوصف الوظيفي
Job Summary:

Assists the CRIA and Audit Manager in planning and execution of assurance and consulting engagements, risk assessment, development of annual audit plan, and communication with difference departments.

Job Roles & Responsibilities:

1. Policies, Systems, Processes, and Procedures
• Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance department activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service to customers.

2. Internal Audit Plan
• Participate in planning and execution of annual audit plan to review significant functions & processes of PIH.
• Report on the progress of executed work to CRIA and Internal Audit Manager.

3. Risk Assessment
• Participate in delivering a comprehensive, ongoing risk-assessment process for different processes, departments, and/or activities of PIH to assess strategic, financial, operational, and compliance risks associated with the processes of the company.

4. Audit Execution and Programs
• Apply/Execute engagement work programs for audited processes.
• Reports on the execution of audit programs during each engagement to IA Manager to ensure that fieldwork is being performed in accordance with audit programs.

5. Policies and Procedures Assessment
• Participate in the assessments and evaluations of PIH’s policies and procedures to ensure that adequate controls are designed to mitigate associated risks, identify and report on possible improvement opportunities to departmental policies and procedures to promote effectiveness and efficiency of operations.

6. Relationship Management
• Maintain effective relationships with all departments with highest standards of business ethics.

المهارات
Requirements:

-Bachelor’s degree in Accounting or Commerce
-CPA or CIA degree
-Minimum 8 years of Audit experience in Risk and Audit in a professional audit firm and /or an internal audit in a progressive organization

Job Knowledge:

-Knowledge in Audit processing, Internal audit standards, ethics and Fraud awareness
-Knowledge in Code of Ethic for Auditing and Control processes
-Equipped knowledge in fundamental audit processes
-Knowledge in Fraud Audit with analytical skills and attention to detail

تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة البناء والتشييد; المحاسبة; الهندسة المدنية
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/senior-internal-auditor-4211140/