Senior Internal Auditor

2 weeks ago


Baladīyat al Ghuwayrīyah, Qatar Michael page Full time
The ideal candidate should have anadvancedand versatile knowledge of the internal auditing processingandknowledge of risk management. Additionally, a candidate withstrongunderstanding of fraud investigations, special reviews andinternalcontrols would be a good fit for the role.

  • Reporting tothe Chief Internal Auditor (CIA) this positionspecializes in fraudinvestigations and special reviews and willneed to be a skilledinvestigator with very high attention to detailand strong sense ofdiscretion.
  • Leads, plans and executescomplex internalaudits to evaluate the adequacy and effectivenessof internalcontrols, accuracy of information reported andcompliance withpolicies and procedures.
  • Ensure allactivities areundertaken in compliance with Company Safety, HealthandEnvironment and Quality policies, regulations and standards.
  • Report any significant changes identified duringtheaudit process to the CIA to ensure the completeness and accuracyofaudit coverage.
  • Contributes to the developmentandupdate of risk assessment and audit plans to ensure allrelevantkey activities are identified, prioritized and auditedasnecessary.
  • Plans complex audits by analysingbusinessprocesses and preparing risk assessments to determine thecontrolsto be tested. Prepares the audit scope, objectives andauditprogram steps in order to test the system of controls andobtainsapproval for the plan from the CIA. Formulates and agreesauditplans, scope and objectives withauditees.

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