الوصف الوظيفي
Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance activity to fulfill all relevant procedural / legislative requirements while delivering quality and cost-effective service to management.
Plan & conduct periodic Stock / Inventory count – Fixed Asset verification, identify the variances, reconcile them and report the lacunas / process lapses to SIA.
Assist SIA in investigations and fraud examination of any reported incident and work with adequate predication to frame an independent report for management.
Determining internal audit scope and developing annual plans. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Objectively review an organization’s business processes & evaluate the efficacy of risk management procedures that are currently in place.
Ensure that the organization is complying with relevant laws and statutes & make recommendations on how to improve internal controls and governance processes.
Under the supervision of SIA Performs risk assessments of auditable units, examines processes and procedures, tests internal controls, and analyzes financial records and accounts, investigates discrepancies, develops audit findings and recommendations for improvements and corrective actions, and assists in the preparation of audit reports.
The role also involves identifying improvement opportunities and risk factors from analyzing company operational functions.
Maintain effective relationships with all departments with highest standards of business ethics.
Creates draft internal audit report and discusses with the senior Internal auditor
Execute other duties that the supervisor or/and management may assign.
المهارات
Bachelor’s degree in Accounting or Commerce. CFE preferred.
Minimum 3-5 years of Audit experience in Risk and Audit in a professional audit firm and/or an internal audit in a diversified group of companies.
Knowledge in Audit processing, Internal audit standards, ethics and Fraud awareness. Equipped knowledge in fundamental audit processes.
Knowledge in Fraud Audit with analytical skills and attention to detail. Strong ability to prepare procedure manuals, business correspondence, and reports.
Good English communication skills, both written and spoken. Time Management and Multi- tasking/ Prioritizing. Sound knowledge on VAT
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة العقارات; إدارة الممتلكات والمرافق; المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة قطر
الجنس ذكر
الجنسية—جنوب آسيا; الفلبين; الهند; سريلانكا
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأقصى: 40
https://www.bayt.com/ar/qatar/jobs/internal-auditor-4245952/