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الوصف الوظيفي - determine internal audit scope and develop annual plans - obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc. - prepare and present reports that reflect audit’s results and document process - identify loopholes and recommend risk aversion measures and cost savings - maintain open communication with management and audit committee - document process and prepare audit findings memorandum - ensure high standards of confidentiality to safeguard any confidential information. المهارات - advance computer skill on MS Office, accounting software and databases - ability to manipulate large amounts of data and to compile detailed reports - proving knowledge of auditing standards, procedures, laws, rules and regulations - high attention to detail and excellent analytical skills تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/internal-auditor-3974723/ |
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