Sr Internal Auditor

3 weeks ago


Dukhan, Qatar Black Pearl Full time

We are seeking to recruit a Senior InternalAuditor Arabic Speaker for a group of companies in Qatar To beconsidered for the role you should be Job Responsibilities Riskassessment and development of riskbased audit programs thatencompass the control framework of the audit engagement Executionof audits as per Annual Audit Plan and timely and accurate reportsto management Engaging the auditee openness and communication withthe auditee to ensure comprehension of audit scope purpose andapproach Perform audit procedures including identifying anddefining issues developing criteria reviewing and analyzingevidence and documenting auditee processes and procedures Follow upto monitor timely completion of outstanding corrective action fromprevious audit Support the manager internal audit in preparing theAnnual Audit Plan Annual Audit Report and documents materialreports High degree of what if scenario building analysis andmodelling to establish effectiveness of practices Empha decisionsby consensus that result in cost and control effectivenessRequirements Bachelors Degree Major in Commerce Accounting Auditingand or CIA CA ACCA CPA or equivalent professional qualifications Atleast 7 years of experience in a responsibility preferably in asimilar industry entailing responsibilities of Internal Auditactivities Having a commercial and business risk driven approach toaudits Good working knowledge in MS office Male Arabic NationalsExcellent English and Arabic communication skills Must be anexcellent communicator processing both oral and writing skillsOther qualities include good judgment innovative shows initiativeControl focus and commercially aware


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