الوصف الوظيفي
To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost.
Client Details
Leading company with strong presence in the region
Description
To perform analysis of information including substantive tests of details and tests of controls to determine compliance with Company policies and proceduresPrepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document, Risk & Control Matrix, Audit Program.Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.Ensure that all audit work is properly supported and documented through maintenance of standardized work equipment.Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
Profile
5+ of multinational experience as Sr Auditor or Audit Supervisor is essential Experience working in Big 4 Audit firms and exposure to Transport & Logistics industry preferredBachelor’s Degree in relevant subject and a recognized professional qualification AICPA, CIA, CISA, CMA preferred
Job Offer
Competitive and career growth
المهارات
Auditor, Internal Audit, Audit Manager, Sr Auditor
تفاصيل الوظيفة
منطقة الوظيفة قطر
قطاع الشركة المحاسبة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
https://www.bayt.com/ar/qatar/jobs/sr-auditor-industry-cia-cisa-4146478/
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