Senior Internal Auditor

2 weeks ago

AlJumayliyah, Qatar Michael page Full time
The ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management.

Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role.


  • Reporting tothe Chief Internal Auditor (CIA) this position specializes in fraudinvestigations and special reviews and will need to be a skilledinvestigator with very high attention to detail and strong sense ofdiscretion.
  • Leads, plans and executes complex internalaudits to evaluate the adequacy and effectiveness of internalcontrols, accuracy of information reported and compliance withpolicies and procedures.
  • Ensure all activities areundertaken in compliance with Company Safety, Health andEnvironment and Quality policies, regulations and standards.
  • Report any significant changes identified during theaudit process to the CIA to ensure the completeness and accuracy ofaudit coverage.
  • Contributes to the development andupdate of risk assessment and audit plans to ensure all relevantkey activities are identified, prioritized and audited asnecessary.
  • Plans complex audits by analysing businessprocesses and preparing risk assessments to determine the controlsto be tested. Prepares the audit scope, objectives and auditprogram steps in order to test the system of controls and obtainsapproval for the plan from the CIA. Formulates and agrees auditplans, scope and objectives with auditees.
  • Conductscomplex audit fieldwork by coordinating audit teams and testingcontrols and compliance with policies, procedures and agreedpractices.
  • Prepares internal audit reports, audit plans,progress reports, early reports on potential significant findingsand reviews audit reports prepared by other Auditors.
  • Conducts follow-up of prior audit observations to ensure agreedactions are implemented by the auditee. Supervises follow-up workconducted by audit staff.
  • Trains and develops Auditors"on the job" regarding IAD standards, auditprocess, company business and processes, observation and reportwriting, in order to ensure continuous development of IAD talentpool.
  • Support Shareholder's audits and any otherexternal audits coordinated through IAD to ensure their successfulcompletion.

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