Internal Auditor

الوصف الوظيفي
- Execute approved audit programs as directed by the senior Internal Audit via field work.

- Ensure that all audit work is properly supported and documented through maintenance of standardized work equipment.

- Perform analysis of information including substantive tests of details and tests of controls to determine compliance with Company policies and procedures.

- Create and maintain proper work papers to document the testing performed, and have those ready for senior auditor review in the audit system.

- Perform walkthroughs and process mapping as requested by the senior internal auditor.

- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.

- Draft audit findings, summarizing significant issues and recommendations in a clear and concise way.

- Perform other job-related duties as assigned.

المهارات
Education & Professional Qualification:

- Bachelor’s Degree.

Professional Experience:

- 0-2 years of experience in internal/ external audit.

Geographic Experience:

- Big 4 Audit Firms (Desirable).

Computer Skills:

- Proficiency in MS Office.

Language Skills:

- Proficiency in either Arabic or English preferred both.

Market/Industry/Functional Knowledge:

- Knowledge of Milaha operations and lines of business is a plus.

تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة الشحن
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/qatar/jobs/internal-auditor-4145066/