الوصف الوظيفي
Prepare the assignment audit planning and allocation of resources and time, based on the annual audit plan and as approved by the audit management.
Prepare and assist the audit team in preparing for the new audit assignments by examining previous audit reports, policies, relevant data, surveying functions in the assign areas to identify risks and to determine nature of operations and adequacy of system of control.
Document and guide the audit team in documenting the business process of the assigned area/ function using narratives / flow chart.
Ensure that all the inherent risks of the function subject to audit are documented and updated using the Risks & Controls Matrix with consideration of the group’s policies and procedures, as well as the applicable laws and regulation and industry’s best practices.
Prepare the audit procedures and programs of the assignment subject to audit, review it with the audit management and explain it to the audit team as per the assigned functions.
Evaluate the effectiveness and adequacy of controls in place through analytical procedures, direct observation, documents review, recalculations, etc.
Draft and discuss audit reports with the audit management and seek supporting evidentiary matter to back up audit findings.
Make preliminary recommendations to counter flaws in the control system.
Evaluate adequacy of the corrective action to improve deficient conditions.
Assist the audit team with technical requirements in compiling, drafting, and completing audits procedures and audit reports.
Review the work done by the audit team, ensure compliance with the audit assignment planned scope and time and report any deviation to the audit management.
Participate in special audit assignments.
Prepare periodic and ad hoc reports and presentations.
المهارات
Bachelor degree in Accounting. Finance, Commerce, Economy.
Professionally certified or semi-certified (CIA, CPA, CA) is preferred.
5+ years of internal audit experience (with specialized exposure to contracting and manufacturing).
Must have good communication skills in English. Arabic language is an additional advantage.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 12
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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