Internal Auditor

8 months ago


Doha, Qatar Al Nasr Holding CO Full time

**Responsibilities**

**General responsibilities**
- Assess the organization''s risk exposure by identifying potential areas of concern, such as fraud,inefficiencies, or non-compliance with policies and regulations.
- They plan and develop audit procedures, including determining the scope, objectives, and audit methodology. This involves collaborating with management to understand the specific areas to be audited.
- Gather and analyze data, including financial records, reports, and other relevant documentation.
- They may also conduct interviews with employees to gain insights into processes.
- Perform tests to assess the effectiveness of internal controls, financial reporting accuracy, and adherence to policies and procedures.
- Make recommendations to management for improving internal controls and risk management processes to minimize vulnerabilities and enhance operational efficiency.
- Ensure the organization complies with applicable laws, regulations, and industry standards. They also verify adherence to internal policies and procedures.
- After completing audits, prepare detailed reports summarizing their findings, conclusions, and recommendations. These reports are typically presented to senior management and the board of directors.
- Track the implementation of their recommendations to ensure that corrective actions are taken.
- Help the organization enhance its internal audit processes and methodologies by staying up-to-date with industry best practices and evolving regulatory requirements.
- Effective communication skills often need to explain complex findings and recommendations to various stakeholders within the organization.
- Monitoring the implementation of audit recommendations and verifying that corrective actions have been taken.
- Staying up-to-date with changes in accounting standards, regulations, and industry best practices to ensure audits are conducted in a compliant and effective manner
- Maintaining independence and objectivity in the auditing process to ensure impartiality and integrity in assessments.
- Developing audit plans, scoping audits, and setting objectives in alignment with organizational goals.

Ability to commute/relocate:

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


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