Senior Internal Auditor
4 months ago
Senior Internal Auditor
Mannai Corporation QPSC in Doha, Qatar offers a wide range of products and services including ICT, automotive, heavy equipment distribution, retail, engineering services to the oil & gas sector, and more. The company emphasizes innovation, local participation, quality, safety, risk management, and loss prevention. Mannai Corporation values its vision and mission, encouraging all employees to follow "The Mannai Way" in serving clients, stakeholders, and the community.
This is a full-time on-site role for a Senior Internal Auditor at Mannai Corporation QPSC in Doha, Qatar. As a Senior Internal Auditor, you will be responsible for conducting financial audits, preparing audit reports, utilizing analytical skills, and effectively communicating audit findings and recommendations.
**Key Responsibilities**
- Develop risk-based audit programs that encompass the control framework of the audit engagements.
- Take responsibility for developing and conducting the organization’s risk management/assessment and/or control policies and procedures. Perform audit assignments with a large degree of independence or as a team leader.
- Execute internal audits in line with the Annual Audit Plan and established systems, including engaging with the auditee, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures, and deliver the required reporting procedures to management in a timely fashion.
- Conduct audit assignments in nominated areas through the development of the detailed scope, conducting fieldwork, reporting findings and opinions, agreeing on corrective actions with auditees, and referring serious or contentious issues to superiors.
- Monitor the timely completion of outstanding corrective actions from previous audits.
- Support the development of audit plans and reports.
- Identify internal control problems and departure from operating procedures and standards and propose and implement preventive or corrective actions when needed.
- Prepare appropriate audit work papers, and report documentation.
**Qualifications**
- **Must be professionally qualified in CIA (Certified internal Auditor)**:
- Minimum of 7+ years of experience in internal auditing
- Bachelor’s degree in accounting, Finance, or a related field
- Strong Analytical Skills
- Effective Communication skills in English
We offer a competitive, tax-free salary and benefits, and free recruitment covering the cost of visa, QVC, and joining tickets by company
License/Certification:
- Are you qualified in CIA (Certified Internal Auditor) ? (required)
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