Internal Auditor

3 weeks ago


Doha, Qatar Nasser Bin Khaled & Son's Trading Co. W.L.L Full time

_**JOB PURPOSE**_

Responsible for performing day-to-day administrative, reviewing and monitoring tasks related to the Scope of the Internal audit team. Support HOD in audit processes with proficient maintenance of data documents and related reports. Internal Auditor perform all types of auditing tasks under the supervision of HOD.
- **MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE**_
- Masters in Commerce or CISA.
- Good communication skills in English & Hindi. Knowledge in Arabic is an added advantage.
- Good verbal and written communication skill, analytical & reporting skills.
- 5-6 years of experience in the relevant field is a must.
- **KEY DIMENSIONS AND RELATED JOB RESULTS**_
- Plan and Conduct Monthly Surprise Audit visit at Retail outlets across Qatar and Preparing and forwarding reports to Stores as well as Retail Operation.
- Preparing monthly Internal Audit Report and submitting to HOD on a timely basis (Audit visit/ Monthly Retail Score Card and other related reports).
- Follow up with the respective team to ensure the implementation of the recommendation
- Monitor system related tasks pending from Retail Stores, MIS Preparations, Reports, and its analysis.
- Supervising Physical inventory counts for Retail outlets across Qatar
- Monitoring and posting Monthly Inventory count results in SAP
- Participating process implementations and recommending necessary changes.
- Attending and investigating the following.
- Reporting of Embezzlement Activities (Internal).
- Reporting of Embezzlement Activities (External).
- Stock Disputes.
- Supervising and controlling all other miscellaneous activities.
- Coordinating with HR for DA copies of case summaries prepared and submitted.
- Other duties assigned by the reporting manager
- **KEY COMPETENCIES**_
- Positive attitude and demonstrate willingness to learn.
- Work constructively with team, sharing responsibility, providing support, maintaining communication, and updating HOD on progress.
- Contribute ideas, express opinions, listen and respond to HOD and other team members.
- Demonstrate professionalism and competence in working environment.
- Excellent written and verbal communication skills in English, Hindi.
- High level of motivation and drive to start a career in professional services.

**Salary**: From QAR1.00 per month

Ability to commute/relocate:

- Doha: Reliably commute or planning to relocate before starting work (required)


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