Senior Internal Auditor

 

Description:

A leading group of companies is currently in need of:

Senior Internal Auditor

  • Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.
  • Execution of audits as per Annual Audit Plan and timely and accurate reports to management.
  • Engaging the auditee – openness and communication with the auditee to ensure comprehension of audit scope, purpose and approach.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures
  • Follow up to monitor timely completion of outstanding corrective action from previous audit.
  • Support the manager, internal audit in preparing the Annual Audit Plan, Annual Audit Report and documents/material/reports.
  • High degree of what if scenario building, analysis and modelling to establish effectiveness of practices.
  • Emphasize decisions by consensus that result in cost and control effectiveness.
  • Bachelor’s Degree (Major in Commerce/Accounting/Auditing) and/or CA/ACCA/CPA or equivalent professional qualifications
  • CIA Certification is a MUST
  • At least 7 years of experience in a responsibility, preferably in a similar industry entailing responsibilities of Internal Audit activities.
  • Having a commercial and business risk driven approach to Audits.

Organization Confidential
Industry Accounting / Finance / Audit Jobs
Occupational Category Senior Internal Auditor
Job Location Doha,Qatar
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Experienced Professional
Experience 7 Years
Posted at 2023-06-01 6:55 am
Expires on 2024-12-22