Senior Auditor
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الوصف الوظيفي - Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives. - Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT). - Attending & scheduling pre & post audit meetings and preparing the minutes. - Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports. - Conducting detailed audit work by performing substantive tests of details & tests of controls. - Maintaining proper working papers file (WP). - Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing. - Determine if audit findings grant the need for investigation / special review. - 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. - Follow up with the management to ensure full implementation of recommendations. - Assists & provide guidance to Internal Auditors as part of an audit team or independently. - Perform other job-related duties as assigned. المهارات - Bachelor’s Degree. - Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred. Professional Experience: - 5+ Years in internal / external audit. - Experience working in Big 4 Audit Firms preferred. - Exposure to Maritime & Logistics industry preferred. Computer Skills: - Proficiency in MS Office. - Knowledge of Oracle & ACL (desired). Language Skills: - English proficiency is must, Arabic is desirable. تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/senior-auditor-4145078/ |
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